Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,510,298
Contributions
44%
Other
42%
Investments
9%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$547,634
Grants
60%
Other
18%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$520,266
$659,873
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,850
$92,900
-11%
Membership Dues
$0
$0
-
Investments
$118,286
$129,749
+10%
Other
$366,280
$627,776
+71%
Total Revenues
$1,109,682
$1,510,298
+36%
Expenses
2023
2024
Change
Grants
$318,666
$327,801
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,459
$78,022
+3%
Fees to Service Providers
$19,095
$14,365
-25%
Advertising & Promotion
$1,710
$0
-100%
Offices, Occupancy & IT
$34,550
$26,108
-24%
Interest
$0
$0
-
Depreciation
$3,085
$2,818
-9%
Other
$74,735
$98,520
+32%
Total Expenses
$527,300
$547,634
+4%
Net income
2023
2024
Change
Net income
+$582,382
+$962,664
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$394,125
$405,823
+3%
Admin
$92,266
$75,871
-18%
Fundraising
$40,909
$65,940
+61%
Total Expenses
$527,300
$547,634
+4%