Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,940,887
Contributions
86%
Investments
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,093,891
Salaries & Benefits
40%
Grants
21%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,228,396
$1,674,742
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,351
$141,114
+7%
Other
-$24,941
$125,031
-601%
Total Revenues
$1,334,806
$1,940,887
+45%
Expenses
2023
2024
Change
Grants
$283,038
$432,746
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,677
$840,854
+16%
Fees to Service Providers
$227,253
$324,695
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,802
$122,171
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,947
$373,425
+297%
Total Expenses
$1,421,717
$2,093,891
+47%
Net income
2023
2024
Change
Net income
-$86,911
-$153,004
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,042,507
$1,731,297
+66%
Admin
$208,811
$183,908
-12%
Fundraising
$170,399
$178,686
+5%
Total Expenses
$1,421,717
$2,093,891
+47%