Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$523,068
Contributions
85%
Program Services
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$455,031
Other
88%
Grants
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$399,814
$446,704
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,693
$42,430
+26%
Membership Dues
$0
$0
-
Investments
$30,184
$33,934
+12%
Other
$0
$0
-
Total Revenues
$463,691
$523,068
+13%
Expenses
2023
2024
Change
Grants
$48,395
$42,100
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,710
$2,726
+1%
Advertising & Promotion
$8,192
$9,209
+12%
Offices, Occupancy & IT
$943
$963
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$363,199
$400,033
+10%
Total Expenses
$423,439
$455,031
+7%
Net income
2023
2024
Change
Net income
+$40,252
+$68,037
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$397,978
$433,554
+9%
Admin
$17,434
$12,268
-30%
Fundraising
$8,027
$9,209
+15%
Total Expenses
$423,439
$455,031
+7%