Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,000,150
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,832,496
Grants
71%
Other
27%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,171,842
$1,946,920
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,973
$53,230
+44%
Other
$0
$0
-
Total Revenues
$1,208,815
$2,000,150
+65%
Expenses
2023
2024
Change
Grants
$1,064,511
$1,302,434
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,275
$20,075
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$500
$578
+16%
Interest
$8,760
$8,784
+0%
Depreciation
$0
$0
-
Other
$12,038
$500,625
+4059%
Total Expenses
$1,104,084
$1,832,496
+66%
Net income
2023
2024
Change
Net income
+$104,731
+$167,654
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,064,511
$1,302,434
+22%
Admin
$39,573
$74,207
+88%
Fundraising
$0
$455,855
-
Total Expenses
$1,104,084
$1,832,496
+66%