Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$430,216
Other
73%
Contributions
12%
Fundraising Events
8%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,157
Grants
40%
Salaries & Benefits
36%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,143
$53,324
-28%
Government Grants
$0
$0
-
Fundraising Events
$35,398
$36,204
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,685
$25,140
+98%
Other
$127,767
$315,548
+147%
Total Revenues
$249,993
$430,216
+72%
Expenses
2023
2024
Change
Grants
$102,342
$96,227
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,340
$87,785
+2%
Fees to Service Providers
$30,349
$26,445
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,643
$22,552
+65%
Interest
$0
$0
-
Depreciation
$215
$398
+85%
Other
$7,470
$9,750
+31%
Total Expenses
$240,359
$243,157
+1%
Net income
2023
2024
Change
Net income
+$9,634
+$187,059
+1842%
Functional Expenses
Summary
2023
2024
Change
Program
$167,097
$162,066
-3%
Admin
$73,262
$81,091
+11%
Fundraising
$0
$0
-
Total Expenses
$240,359
$243,157
+1%