Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,527
Contributions
42%
Other
16%
Program Services
14%
Government Grants
13%
Fundraising Events
12%
Investments
2%
Membership Dues
<1%
Expenses in 2024
$115,606
Offices, Occupancy & IT
57%
Other
38%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,376
$53,628
-3%
Government Grants
$0
$16,952
-
Fundraising Events
$7,763
$14,970
+93%
Program Services
$15,926
$17,482
+10%
Membership Dues
$508
$480
-6%
Investments
$1,689
$2,425
+44%
Other
$23,432
$20,590
-12%
Total Revenues
$104,694
$126,527
+21%
Expenses
2023
2024
Change
Grants
$995
$2,349
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,177
$3,278
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,330
$65,656
+17%
Interest
$758
$0
-100%
Depreciation
$0
$0
-
Other
$37,870
$44,323
+17%
Total Expenses
$99,130
$115,606
+17%
Net income
2023
2024
Change
Net income
+$5,564
+$10,921
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$65,380
$90,482
+38%
Admin
$27,750
$17,108
-38%
Fundraising
$6,000
$8,016
+34%
Total Expenses
$99,130
$115,606
+17%