Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,646
Contributions
94%
Investments
4%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$307,534
Grants
34%
Advertising & Promotion
29%
Salaries & Benefits
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$359,342
$348,611
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,000
$5,000
+0%
Investments
$2,330
$16,035
+588%
Other
$0
$0
-
Total Revenues
$366,672
$369,646
+1%
Expenses
2023
2024
Change
Grants
$54,094
$104,021
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,357
$70,357
+0%
Fees to Service Providers
$25,718
$36,731
+43%
Advertising & Promotion
$155,197
$88,383
-43%
Offices, Occupancy & IT
$10,162
$5,877
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,904
$2,165
+14%
Total Expenses
$317,432
$307,534
-3%
Net income
2023
2024
Change
Net income
+$49,240
+$62,112
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$281,018
$264,783
-6%
Admin
$31,805
$38,076
+20%
Fundraising
$4,609
$4,675
+1%
Total Expenses
$317,432
$307,534
-3%