Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,761,547
Contributions
89%
Investments
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$603,926
Grants
75%
Fees to Service Providers
10%
Salaries & Benefits
9%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,234,463
$2,451,775
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,589
$273,525
+212%
Other
$317,292
$36,247
-89%
Total Revenues
$3,639,344
$2,761,547
-24%
Expenses
2023
2024
Change
Grants
$140,955
$455,005
+223%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,605
$56,538
+2%
Fees to Service Providers
$0
$61,856
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,010
$14,804
+195%
Interest
$0
$0
-
Depreciation
$465
$530
+14%
Other
$25,398
$15,193
-40%
Total Expenses
$227,433
$603,926
+166%
Net income
2023
2024
Change
Net income
+$3,411,911
+$2,157,621
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$204,609
$505,445
+147%
Admin
$19,139
$77,313
+304%
Fundraising
$3,685
$21,168
+474%
Total Expenses
$227,433
$603,926
+166%