Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,963,725
Other
36%
Contributions
32%
Investments
31%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,007,855
Grants
78%
Salaries & Benefits
13%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$349,572
$626,068
+79%
Government Grants
$0
$0
-
Fundraising Events
$14,921
$17,987
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$487,125
$612,279
+26%
Other
$347,337
$707,391
+104%
Total Revenues
$1,198,955
$1,963,725
+64%
Expenses
2023
2024
Change
Grants
$793,500
$782,275
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,564
$126,454
-3%
Fees to Service Providers
$12,146
$7,551
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,291
$20,664
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,182
$70,911
-26%
Total Expenses
$1,051,683
$1,007,855
-4%
Net income
2023
2024
Change
Net income
+$147,272
+$955,870
+549%
Functional Expenses
Summary
2023
2024
Change
Program
$793,500
$782,275
-1%
Admin
$258,183
$225,580
-13%
Fundraising
$0
$0
-
Total Expenses
$1,051,683
$1,007,855
-4%