Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,763,201
Contributions
93%
Investments
7%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$693,067
Grants
59%
Salaries & Benefits
24%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,340,271
$4,411,400
+229%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,510
$4,282
-70%
Membership Dues
$0
$0
-
Investments
$234,589
$324,207
+38%
Other
$9,000
$23,312
+159%
Total Revenues
$1,598,370
$4,763,201
+198%
Expenses
2023
2024
Change
Grants
$234,942
$406,386
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,650
$166,449
+56%
Fees to Service Providers
$37,484
$34,350
-8%
Advertising & Promotion
$2,245
$2,960
+32%
Offices, Occupancy & IT
$1,848
$5,685
+208%
Interest
$0
$0
-
Depreciation
$3,471
$3,471
+0%
Other
$45,646
$73,766
+62%
Total Expenses
$432,286
$693,067
+60%
Net income
2023
2024
Change
Net income
+$1,166,084
+$4,070,134
+249%
Functional Expenses
Summary
2023
2024
Change
Program
$305,147
$515,024
+69%
Admin
$85,303
$83,546
-2%
Fundraising
$41,836
$94,497
+126%
Total Expenses
$432,286
$693,067
+60%