Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$518,144
Contributions
90%
Government Grants
5%
Other
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,850
Salaries & Benefits
39%
Other
36%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$251,754
$467,446
+86%
Government Grants
$138,000
$25,500
-82%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,283
$9,548
+123%
Other
$1,098
$15,650
+1325%
Total Revenues
$395,135
$518,144
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,296
$108,131
+27%
Fees to Service Providers
$1,458
$5,440
+273%
Advertising & Promotion
$3,625
$1,029
-72%
Offices, Occupancy & IT
$30,503
$37,645
+23%
Interest
$0
$0
-
Depreciation
$32,519
$28,840
-11%
Other
$64,149
$99,765
+56%
Total Expenses
$217,550
$280,850
+29%
Net income
2023
2024
Change
Net income
+$177,585
+$237,294
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$173,608
$220,557
+27%
Admin
$33,291
$45,370
+36%
Fundraising
$10,651
$14,923
+40%
Total Expenses
$217,550
$280,850
+29%