Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,626,741
Contributions
88%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,617,798
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,326,770
$3,179,808
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$238,506
$301,532
+26%
Other
-$154,557
$145,401
-194%
Total Revenues
$1,410,719
$3,626,741
+157%
Expenses
2023
2024
Change
Grants
$790,736
$1,547,014
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,081
$70,011
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,963
$773
-74%
Total Expenses
$851,780
$1,617,798
+90%
Net income
2023
2024
Change
Net income
+$558,939
+$2,008,943
+259%
Functional Expenses
Summary
2023
2024
Change
Program
$790,736
$1,547,014
+96%
Admin
$61,044
$70,784
+16%
Fundraising
$0
$0
-
Total Expenses
$851,780
$1,617,798
+90%