Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,016,356
Other
83%
Investments
10%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,107,255
Grants
62%
Salaries & Benefits
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$509,340
$308,508
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$375,558
$387,461
+3%
Other
$2,635
$3,320,387
+125911%
Total Revenues
$887,533
$4,016,356
+353%
Expenses
2023
2024
Change
Grants
$640,740
$687,119
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,789
$197,956
+14%
Fees to Service Providers
$80,904
$90,247
+12%
Advertising & Promotion
$2,444
$1,564
-36%
Offices, Occupancy & IT
$65,771
$72,573
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,707
$57,796
-2%
Total Expenses
$1,022,355
$1,107,255
+8%
Net income
2023
2024
Change
Net income
-$134,822
+$2,909,101
-2258%
Functional Expenses
Summary
2023
2024
Change
Program
$765,230
$826,361
+8%
Admin
$165,061
$181,314
+10%
Fundraising
$92,064
$99,580
+8%
Total Expenses
$1,022,355
$1,107,255
+8%