Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$728,654
Contributions
44%
Other
38%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$593,427
Grants
31%
Salaries & Benefits
29%
Fees to Service Providers
28%
Other
11%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,134
$323,117
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,266
$126,451
+42%
Other
$69,116
$279,086
+304%
Total Revenues
$533,516
$728,654
+37%
Expenses
2023
2024
Change
Grants
$133,540
$183,835
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,590
$174,433
-7%
Fees to Service Providers
$133,467
$163,563
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,952
$8,952
+0%
Other
$59,119
$62,644
+6%
Total Expenses
$522,668
$593,427
+14%
Net income
2023
2024
Change
Net income
+$10,848
+$135,227
+1147%
Functional Expenses
Summary
2023
2024
Change
Program
$359,576
$402,143
+12%
Admin
$29,625
$27,721
-6%
Fundraising
$133,467
$163,563
+23%
Total Expenses
$522,668
$593,427
+14%
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