Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,535,184
Contributions
58%
Other
27%
Fundraising Events
12%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,045,823
Grants
83%
Salaries & Benefits
13%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,591,153
$1,464,128
-8%
Government Grants
$0
$0
-
Fundraising Events
$320,826
$299,828
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,687
$76,504
+11%
Other
$5,725
$694,724
+12035%
Total Revenues
$1,986,391
$2,535,184
+28%
Expenses
2023
2024
Change
Grants
$1,333,497
$2,519,047
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$382,164
-
Fees to Service Providers
$16,387
$30,212
+84%
Advertising & Promotion
$0
$26,147
-
Offices, Occupancy & IT
$0
$15,612
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,230
$72,641
+278%
Total Expenses
$1,369,114
$3,045,823
+122%
Net income
2023
2024
Change
Net income
+$617,277
-$510,639
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$1,333,497
$2,519,047
+89%
Admin
$35,617
$116,791
+228%
Fundraising
$0
$409,985
-
Total Expenses
$1,369,114
$3,045,823
+122%