Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,012,247
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$951,777
Grants
46%
Depreciation
14%
Other
12%
Fees to Service Providers
12%
Salaries & Benefits
9%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$687,594
$891,747
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$127,628
$120,500
-6%
Total Revenues
$815,222
$1,012,247
+24%
Expenses
2023
2024
Change
Grants
$355,944
$433,642
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,065
$83,719
+104%
Fees to Service Providers
$99,209
$112,009
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,132
$74,566
+570%
Interest
$0
$0
-
Depreciation
$85,080
$133,410
+57%
Other
$149,200
$114,431
-23%
Total Expenses
$741,630
$951,777
+28%
Net income
2023
2024
Change
Net income
+$73,592
+$60,470
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$626,988
$621,040
-1%
Admin
$114,642
$330,737
+188%
Fundraising
$0
$0
-
Total Expenses
$741,630
$951,777
+28%
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