Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,091,849
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,852,501
Grants
90%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,489,269
$3,073,165
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,963
$18,684
+852%
Other
$0
$0
-
Total Revenues
$2,491,232
$3,091,849
+24%
Expenses
2023
2024
Change
Grants
$1,956,704
$2,564,132
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,750
$148,252
-2%
Fees to Service Providers
$650
$3,160
+386%
Advertising & Promotion
$3,938
$7,191
+83%
Offices, Occupancy & IT
$87,507
$89,306
+2%
Interest
$0
$0
-
Depreciation
$15,798
$15,798
+0%
Other
$10,304
$24,662
+139%
Total Expenses
$2,226,651
$2,852,501
+28%
Net income
2023
2024
Change
Net income
+$264,581
+$239,348
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,182,216
$2,798,169
+28%
Admin
$32,910
$39,728
+21%
Fundraising
$11,525
$14,604
+27%
Total Expenses
$2,226,651
$2,852,501
+28%
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