Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,228,274
Contributions
78%
Other
12%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$474,802
Salaries & Benefits
51%
Other
37%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,424,063
$961,650
-32%
Government Grants
$200,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$385,367
$113,326
-71%
Other
$31,794
$153,298
+382%
Total Revenues
$2,041,224
$1,228,274
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,443
$241,351
+9%
Fees to Service Providers
$27,977
$9,139
-67%
Advertising & Promotion
$0
$15,323
-
Offices, Occupancy & IT
$45,818
$28,514
-38%
Interest
$0
$0
-
Depreciation
$4,255
$3,532
-17%
Other
$51,086
$176,943
+246%
Total Expenses
$349,579
$474,802
+36%
Net income
2023
2024
Change
Net income
+$1,691,645
+$753,472
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$222,816
$348,821
+57%
Admin
$77,550
$70,689
-9%
Fundraising
$49,213
$55,292
+12%
Total Expenses
$349,579
$474,802
+36%