Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,713,757
Contributions
77%
Government Grants
15%
Investments
7%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$762,804
Other
50%
Salaries & Benefits
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,303,933
$1,317,364
+1%
Government Grants
$0
$264,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$187,281
$0
-100%
Investments
$91,563
$126,361
+38%
Other
$4,922
$5,532
+12%
Total Revenues
$1,587,699
$1,713,757
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,038
$268,676
-2%
Fees to Service Providers
$45,932
$86,245
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,732
$21,733
+23%
Interest
$0
$0
-
Depreciation
$4,590
$5,602
+22%
Other
$268,724
$380,548
+42%
Total Expenses
$612,016
$762,804
+25%
Net income
2023
2024
Change
Net income
+$975,683
+$950,953
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$494,360
$601,422
+22%
Admin
$58,858
$88,702
+51%
Fundraising
$58,798
$72,680
+24%
Total Expenses
$612,016
$762,804
+25%