Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$977,058
Contributions
94%
Other
5%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$994,872
Grants
59%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$567,759
$915,208
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,200
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,775
$8,608
+11%
Other
$460,593
$49,042
-89%
Total Revenues
$1,036,127
$977,058
-6%
Expenses
2023
2024
Change
Grants
$397,356
$582,234
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,670
$215,659
-4%
Fees to Service Providers
$9,888
$12,873
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,357
$76,718
+36%
Interest
$0
$0
-
Depreciation
$31,191
$33,032
+6%
Other
$28,732
$74,356
+159%
Total Expenses
$749,194
$994,872
+33%
Net income
2023
2024
Change
Net income
+$286,933
-$17,814
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$678,826
$912,344
+34%
Admin
$59,812
$70,148
+17%
Fundraising
$10,556
$12,380
+17%
Total Expenses
$749,194
$994,872
+33%
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