Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,076,751
Contributions
73%
Investments
19%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,271,599
Grants
43%
Salaries & Benefits
25%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$581,618
$786,563
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174,166
$206,341
+18%
Other
$748,258
$83,847
-89%
Total Revenues
$1,504,042
$1,076,751
-28%
Expenses
2023
2024
Change
Grants
$521,513
$544,158
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,347
$322,056
+36%
Fees to Service Providers
$38,564
$40,831
+6%
Advertising & Promotion
$620
$1,925
+210%
Offices, Occupancy & IT
$76,729
$134,600
+75%
Interest
$0
$0
-
Depreciation
$5,337
$2,524
-53%
Other
$148,913
$225,505
+51%
Total Expenses
$1,029,023
$1,271,599
+24%
Net income
2023
2024
Change
Net income
+$475,019
-$194,848
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$793,417
$989,527
+25%
Admin
$116,932
$121,044
+4%
Fundraising
$118,674
$161,028
+36%
Total Expenses
$1,029,023
$1,271,599
+24%