Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,468,430
Contributions
57%
Investments
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$825,263
Salaries & Benefits
56%
Other
16%
Grants
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$724,958
$835,695
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$567,627
$632,735
+11%
Other
$0
$0
-
Total Revenues
$1,292,585
$1,468,430
+14%
Expenses
2023
2024
Change
Grants
$130,000
$121,846
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,470
$458,619
+3%
Fees to Service Providers
$4,078
$4,315
+6%
Advertising & Promotion
$1,516
$0
-100%
Offices, Occupancy & IT
$98,058
$107,295
+9%
Interest
$0
$0
-
Depreciation
$3,366
$2,020
-40%
Other
$111,063
$131,168
+18%
Total Expenses
$793,551
$825,263
+4%
Net income
2023
2024
Change
Net income
+$499,034
+$643,167
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$130,000
$121,846
-6%
Admin
$663,551
$703,417
+6%
Fundraising
$0
$0
-
Total Expenses
$793,551
$825,263
+4%