Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,396,869
Other
72%
Contributions
17%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$885,353
Grants
58%
Fees to Service Providers
32%
Offices, Occupancy & IT
4%
Depreciation
2%
Other
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$332,691
$234,653
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,224
$152,060
-4%
Other
$318,265
$1,010,156
+217%
Total Revenues
$810,180
$1,396,869
+72%
Expenses
2023
2024
Change
Grants
$500,226
$516,086
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$217,587
$285,786
+31%
Advertising & Promotion
$19,356
$12,413
-36%
Offices, Occupancy & IT
$5,693
$38,584
+578%
Interest
$0
$0
-
Depreciation
$0
$17,432
-
Other
$9,115
$15,052
+65%
Total Expenses
$751,977
$885,353
+18%
Net income
2023
2024
Change
Net income
+$58,203
+$511,516
+779%
Functional Expenses
Summary
2023
2024
Change
Program
$632,391
$711,438
+12%
Admin
$102,188
$154,250
+51%
Fundraising
$17,398
$19,665
+13%
Total Expenses
$751,977
$885,353
+18%