Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$617,653
Contributions
75%
Other
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$373,801
Salaries & Benefits
38%
Grants
26%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$424,456
$460,731
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,150
$23,224
+91%
Other
$97,999
$133,698
+36%
Total Revenues
$534,605
$617,653
+16%
Expenses
2023
2024
Change
Grants
$0
$98,553
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,062
$142,618
+41%
Fees to Service Providers
$23,916
$51,378
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,141
$1,388
-96%
Interest
$618
$0
-100%
Depreciation
$0
$0
-
Other
$124,024
$79,864
-36%
Total Expenses
$286,761
$373,801
+30%
Net income
2023
2024
Change
Net income
+$247,844
+$243,852
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$242,010
$308,469
+27%
Admin
$23,469
$33,861
+44%
Fundraising
$21,282
$31,471
+48%
Total Expenses
$286,761
$373,801
+30%