Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,417,488
Other
49%
Contributions
34%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,062,441
Grants
40%
Salaries & Benefits
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$503,031
$481,170
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$236,123
$239,643
+1%
Other
$246,450
$696,675
+183%
Total Revenues
$985,604
$1,417,488
+44%
Expenses
2023
2024
Change
Grants
$376,222
$426,467
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,277
$389,679
+18%
Fees to Service Providers
$85,107
$91,564
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,830
$87,561
+20%
Interest
$0
$0
-
Depreciation
$2,580
$2,993
+16%
Other
$49,041
$64,177
+31%
Total Expenses
$916,057
$1,062,441
+16%
Net income
2023
2024
Change
Net income
+$69,547
+$355,047
+411%
Functional Expenses
Summary
2023
2024
Change
Program
$716,616
$826,028
+15%
Admin
$123,408
$141,087
+14%
Fundraising
$76,033
$95,326
+25%
Total Expenses
$916,057
$1,062,441
+16%