Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,865,274
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,836,168
Grants
84%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,424,848
$2,707,673
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,581
$157,601
+72%
Other
$0
$0
-
Total Revenues
$2,516,429
$2,865,274
+14%
Expenses
2023
2024
Change
Grants
$1,406,000
$1,540,762
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,325
$59,735
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,057
$235,671
+1075%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,467,382
$1,836,168
+25%
Net income
2023
2024
Change
Net income
+$1,049,047
+$1,029,106
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,406,000
$1,540,762
+10%
Admin
$61,382
$295,406
+381%
Fundraising
$0
$0
-
Total Expenses
$1,467,382
$1,836,168
+25%
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