Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,179,610
Other
46%
Contributions
30%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,327,122
Grants
44%
Salaries & Benefits
41%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,200,624
$961,951
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$609,854
$755,009
+24%
Other
$578,547
$1,462,650
+153%
Total Revenues
$2,389,025
$3,179,610
+33%
Expenses
2023
2024
Change
Grants
$979,727
$1,030,042
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,838
$948,778
+19%
Fees to Service Providers
$130,897
$114,265
-13%
Advertising & Promotion
$5,500
$14,166
+158%
Offices, Occupancy & IT
$111,741
$85,834
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,136
$134,037
+17%
Total Expenses
$2,136,839
$2,327,122
+9%
Net income
2023
2024
Change
Net income
+$252,186
+$852,488
+238%
Functional Expenses
Summary
2023
2024
Change
Program
$1,581,668
$1,774,653
+12%
Admin
$212,170
$209,893
-1%
Fundraising
$343,001
$342,576
0%
Total Expenses
$2,136,839
$2,327,122
+9%