Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,702
Contributions
87%
Other
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$266,401
Salaries & Benefits
61%
Fees to Service Providers
18%
Other
11%
Grants
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$241,573
-
Government Grants
$265,163
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,303
$11,827
+123%
Other
$269
$24,302
+8934%
Total Revenues
$270,735
$277,702
+3%
Expenses
2023
2024
Change
Grants
$19,715
$20,349
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,700
$161,269
-6%
Fees to Service Providers
$25,483
$46,656
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,737
$8,396
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,397
$29,731
+62%
Total Expenses
$243,032
$266,401
+10%
Net income
2023
2024
Change
Net income
+$27,703
+$11,301
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$148,292
$186,163
+26%
Admin
$65,900
$49,581
-25%
Fundraising
$28,840
$30,657
+6%
Total Expenses
$243,032
$266,401
+10%