Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,884,008
Other
60%
Contributions
24%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,100,746
Grants
78%
Salaries & Benefits
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,813,059
$1,413,360
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,011,323
$919,786
-9%
Other
$973,107
$3,550,862
+265%
Total Revenues
$3,797,489
$5,884,008
+55%
Expenses
2023
2024
Change
Grants
$1,363,882
$2,412,371
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,024
$331,176
-2%
Fees to Service Providers
$293,070
$321,258
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,118
$24,457
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,181
$11,484
+13%
Total Expenses
$2,033,275
$3,100,746
+53%
Net income
2023
2024
Change
Net income
+$1,764,214
+$2,783,262
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,363,882
$2,412,371
+77%
Admin
$481,150
$503,325
+5%
Fundraising
$188,243
$185,050
-2%
Total Expenses
$2,033,275
$3,100,746
+53%