Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,618,770
Contributions
51%
Other
39%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,546,255
Grants
97%
Fees to Service Providers
3%
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
$2,899,122
$1,831,358
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$247,807
$389,681
+57%
Other
$312,546
$1,397,731
+347%
Total Revenues
$3,459,475
$3,618,770
+5%
Expenses
2023
2024
Change
Grants
$1,671,220
$1,500,525
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,698
$0
-100%
Fees to Service Providers
$5,748
$43,853
+663%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$832
$1,877
+126%
Total Expenses
$1,714,498
$1,546,255
-10%
Net income
2023
2024
Change
Net income
+$1,744,977
+$2,072,515
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,671,220
$1,500,525
-10%
Admin
$43,278
$45,730
+6%
Fundraising
$0
$0
-
Total Expenses
$1,714,498
$1,546,255
-10%