Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$122,747
Contributions
58%
Investments
31%
Government Grants
8%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$153,693
Salaries & Benefits
55%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,548
$70,770
-19%
Government Grants
$0
$9,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,226
$38,028
+11%
Other
$646
$4,449
+589%
Total Revenues
$122,420
$122,747
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,645
$83,928
+26%
Fees to Service Providers
$15,600
$17,730
+14%
Advertising & Promotion
$81
$63
-22%
Offices, Occupancy & IT
$11,967
$11,794
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,978
$40,178
+83%
Total Expenses
$116,271
$153,693
+32%
Net income
2023
2024
Change
Net income
+$6,149
-$30,946
-603%
Functional Expenses
Summary
2023
2024
Change
Program
$75,047
$103,517
+38%
Admin
$27,474
$32,905
+20%
Fundraising
$13,750
$17,271
+26%
Total Expenses
$116,271
$153,693
+32%
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