Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,749
Contributions
78%
Investments
10%
Other
7%
Government Grants
3%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$227,776
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,331
$235,371
+55%
Government Grants
$12,100
$9,600
-21%
Fundraising Events
$0
$7,660
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,735
$29,635
+30%
Other
$10,764
$20,483
+90%
Total Revenues
$197,930
$302,749
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,324
$163,809
+21%
Fees to Service Providers
$9,394
$8,970
-5%
Advertising & Promotion
$1,797
$324
-82%
Offices, Occupancy & IT
$27,718
$24,994
-10%
Interest
$0
$0
-
Depreciation
$4,841
$3,500
-28%
Other
$26,690
$26,179
-2%
Total Expenses
$205,764
$227,776
+11%
Net income
2023
2024
Change
Net income
-$7,834
+$74,973
-1057%
Functional Expenses
Summary
2023
2024
Change
Program
$142,756
$162,466
+14%
Admin
$31,505
$30,136
-4%
Fundraising
$31,503
$35,174
+12%
Total Expenses
$205,764
$227,776
+11%