Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,707,964
Contributions
49%
Investments
29%
Other
22%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,026,246
Grants
78%
Salaries & Benefits
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Other
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,098,587
$832,651
-24%
Government Grants
$0
$0
-
Fundraising Events
$11,600
$2,150
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$375,283
$503,003
+34%
Other
$406,375
$370,160
-9%
Total Revenues
$1,891,845
$1,707,964
-10%
Expenses
2023
2024
Change
Grants
$576,292
$805,566
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,614
$100,367
+19%
Fees to Service Providers
$24,777
$77,260
+212%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,177
$36,250
+24%
Interest
$0
$19
-
Depreciation
$685
$685
+0%
Other
$13,267
$6,099
-54%
Total Expenses
$728,812
$1,026,246
+41%
Net income
2023
2024
Change
Net income
+$1,163,033
+$681,718
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$598,839
$832,408
+39%
Admin
$120,891
$183,182
+52%
Fundraising
$9,082
$10,656
+17%
Total Expenses
$728,812
$1,026,246
+41%