Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,166,894
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,699,475
Grants
56%
Salaries & Benefits
24%
Fees to Service Providers
8%
Advertising & Promotion
6%
Other
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,258,050
$3,940,094
+213%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,384
$226,800
+104%
Other
$0
$0
-
Total Revenues
$1,369,434
$4,166,894
+204%
Expenses
2023
2024
Change
Grants
$1,674,320
$1,501,244
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,805
$646,876
+6%
Fees to Service Providers
$120,241
$211,582
+76%
Advertising & Promotion
$153,358
$159,576
+4%
Offices, Occupancy & IT
$54,350
$71,290
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,044
$108,907
-18%
Total Expenses
$2,748,118
$2,699,475
-2%
Net income
2023
2024
Change
Net income
-$1,378,684
+$1,467,419
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$2,182,440
$2,012,957
-8%
Admin
$188,974
$256,125
+36%
Fundraising
$376,704
$430,393
+14%
Total Expenses
$2,748,118
$2,699,475
-2%