Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,553,810
Other
47%
Investments
43%
Contributions
9%
Program Services
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$992,726
Other
31%
Grants
20%
Fees to Service Providers
18%
Salaries & Benefits
16%
Offices, Occupancy & IT
15%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,140
$140,320
+564%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,730
$11,200
+15%
Membership Dues
$1,345
$1,789
+33%
Investments
$594,815
$666,689
+12%
Other
$3,669
$733,812
+19900%
Total Revenues
$630,699
$1,553,810
+146%
Expenses
2023
2024
Change
Grants
$184,000
$197,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,683
$154,088
+20%
Fees to Service Providers
$162,750
$182,257
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,105
$149,282
-15%
Interest
$0
$0
-
Depreciation
$2,954
$2,333
-21%
Other
$250,046
$307,266
+23%
Total Expenses
$904,538
$992,726
+10%
Net income
2023
2024
Change
Net income
-$273,839
+$561,084
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$457,119
$507,475
+11%
Admin
$447,419
$485,251
+8%
Fundraising
$0
$0
-
Total Expenses
$904,538
$992,726
+10%