Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$392,483
Contributions
88%
Government Grants
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$341,632
Fees to Service Providers
56%
Other
43%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$349,840
$344,877
-1%
Government Grants
$0
$43,800
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$978
$1,805
+85%
Other
$0
$2,001
-
Total Revenues
$350,818
$392,483
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$173,635
$190,049
+9%
Advertising & Promotion
$263
$0
-100%
Offices, Occupancy & IT
$4,984
$6,153
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,015
$145,430
+25%
Total Expenses
$294,897
$341,632
+16%
Net income
2023
2024
Change
Net income
+$55,921
+$50,851
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$180,580
$212,796
+18%
Admin
$65,388
$73,382
+12%
Fundraising
$48,929
$55,454
+13%
Total Expenses
$294,897
$341,632
+16%
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