Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,083,442
Contributions
66%
Investments
20%
Fundraising Events
13%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$617,791
Grants
75%
Depreciation
9%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$604,508
$714,775
+18%
Government Grants
$0
$0
-
Fundraising Events
$105,287
$142,280
+35%
Program Services
$1,250
$5,000
+300%
Membership Dues
$0
$0
-
Investments
$189,350
$211,802
+12%
Other
$71,673
$9,585
-87%
Total Revenues
$972,068
$1,083,442
+11%
Expenses
2023
2024
Change
Grants
$150,000
$462,008
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,777
$0
-100%
Fees to Service Providers
$10,926
$10,671
-2%
Advertising & Promotion
$0
$3,398
-
Offices, Occupancy & IT
$55,814
$37,066
-34%
Interest
$0
$0
-
Depreciation
$55,560
$56,652
+2%
Other
$371,350
$47,996
-87%
Total Expenses
$646,427
$617,791
-4%
Net income
2023
2024
Change
Net income
+$325,641
+$465,651
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$633,182
$601,228
-5%
Admin
$11,557
$15,530
+34%
Fundraising
$1,688
$1,033
-39%
Total Expenses
$646,427
$617,791
-4%