Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$779,333
Contributions
66%
Investments
22%
Other
10%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$480,194
Salaries & Benefits
67%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Other
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$448,477
$515,358
+15%
Government Grants
$15,915
$18,879
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,089
$170,933
+8083%
Other
$10,762
$74,163
+589%
Total Revenues
$477,243
$779,333
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,540
$321,219
+35%
Fees to Service Providers
$87,096
$84,984
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,559
$55,961
+96%
Interest
$0
$4
-
Depreciation
$475
$476
+0%
Other
$14,248
$17,550
+23%
Total Expenses
$368,918
$480,194
+30%
Net income
2023
2024
Change
Net income
+$108,325
+$299,139
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$314,521
$398,546
+27%
Admin
$38,021
$69,985
+84%
Fundraising
$16,376
$11,663
-29%
Total Expenses
$368,918
$480,194
+30%