Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,965
Contributions
65%
Investments
25%
Other
8%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,398
Salaries & Benefits
45%
Grants
38%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,450
$258,744
-19%
Government Grants
$0
$0
-
Fundraising Events
$6,500
$6,500
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,323
$100,405
+28%
Other
$26,147
$33,316
+27%
Total Revenues
$431,420
$398,965
-8%
Expenses
2023
2024
Change
Grants
$104,900
$143,144
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,895
$169,388
+1%
Fees to Service Providers
$43,921
$14,221
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,265
$19,218
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,297
$28,427
+86%
Total Expenses
$347,278
$374,398
+8%
Net income
2023
2024
Change
Net income
+$84,142
+$24,567
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$192,811
$219,879
+14%
Admin
$68,592
$74,616
+9%
Fundraising
$85,875
$79,903
-7%
Total Expenses
$347,278
$374,398
+8%