Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,297,978
Contributions
97%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$688,190
Grants
77%
Salaries & Benefits
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$704,143
$1,253,077
+78%
Government Grants
$0
$0
-
Fundraising Events
$16,537
$17,163
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,123
$27,288
+80%
Other
$0
$450
-
Total Revenues
$735,803
$1,297,978
+76%
Expenses
2023
2024
Change
Grants
$247,857
$530,752
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$55,278
-
Fees to Service Providers
$20,536
$40,107
+95%
Advertising & Promotion
$0
$2,074
-
Offices, Occupancy & IT
$9,800
$36,648
+274%
Interest
$9,221
$3,397
-63%
Depreciation
$0
$0
-
Other
$8,363
$19,934
+138%
Total Expenses
$295,777
$688,190
+133%
Net income
2023
2024
Change
Net income
+$440,026
+$609,788
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$247,857
$533,257
+115%
Admin
$28,168
$132,781
+371%
Fundraising
$19,752
$22,152
+12%
Total Expenses
$295,777
$688,190
+133%
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