Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$934,900
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,533
Salaries & Benefits
51%
Other
36%
Depreciation
4%
Fees to Service Providers
4%
Interest
2%
Offices, Occupancy & IT
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$724,092
$869,281
+20%
Government Grants
$600,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,166
$21,182
+31%
Other
$50,264
$44,437
-12%
Total Revenues
$1,390,522
$934,900
-33%
Expenses
2023
2024
Change
Grants
$0
$5,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,226
$149,595
+49%
Fees to Service Providers
$24,131
$11,045
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,000
$5,967
-15%
Interest
$4,298
$5,984
+39%
Depreciation
$7,102
$11,519
+62%
Other
$104,450
$104,923
+0%
Total Expenses
$247,207
$294,533
+19%
Net income
2023
2024
Change
Net income
+$1,143,315
+$640,367
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$195,142
$244,313
+25%
Admin
$30,305
$30,389
+0%
Fundraising
$21,760
$19,831
-9%
Total Expenses
$247,207
$294,533
+19%