Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,194,735
Contributions
89%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,003,948
Salaries & Benefits
37%
Grants
32%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$953,036
$1,063,256
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,382
$95,456
+61%
Other
$3,987
$36,023
+804%
Total Revenues
$1,016,405
$1,194,735
+18%
Expenses
2023
2024
Change
Grants
$111,151
$324,631
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,973
$376,180
+148%
Fees to Service Providers
$129,537
$25,826
-80%
Advertising & Promotion
$6,325
$6,474
+2%
Offices, Occupancy & IT
$95,810
$129,224
+35%
Interest
$0
$0
-
Depreciation
$10,983
$11,198
+2%
Other
$106,755
$130,415
+22%
Total Expenses
$612,534
$1,003,948
+64%
Net income
2023
2024
Change
Net income
+$403,871
+$190,787
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$526,625
$916,993
+74%
Admin
$59,611
$61,776
+4%
Fundraising
$26,298
$25,179
-4%
Total Expenses
$612,534
$1,003,948
+64%