Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,779,002
Contributions
84%
Investments
8%
Other
7%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,053,440
Grants
73%
Other
11%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,057,608
$3,174,541
+54%
Government Grants
$0
$0
-
Fundraising Events
$18,250
$23,706
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,796
$310,866
+72%
Other
$103,101
$269,889
+162%
Total Revenues
$2,359,755
$3,779,002
+60%
Expenses
2023
2024
Change
Grants
$1,135,373
$1,495,782
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,753
$185,593
+24%
Fees to Service Providers
$21,328
$21,339
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,698
$83,603
+27%
Interest
$0
$0
-
Depreciation
$78,563
$33,318
-58%
Other
$577,695
$233,805
-60%
Total Expenses
$2,028,410
$2,053,440
+1%
Net income
2023
2024
Change
Net income
+$331,345
+$1,725,562
+421%
Functional Expenses
Summary
2023
2024
Change
Program
$1,958,152
$1,898,483
-3%
Admin
$70,258
$154,957
+121%
Fundraising
$0
$0
-
Total Expenses
$2,028,410
$2,053,440
+1%
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