Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,301,252
Contributions
95%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,151,585
Grants
69%
Other
15%
Salaries & Benefits
7%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,185,198
$1,237,318
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,655
$33,584
-11%
Membership Dues
$0
$0
-
Investments
$4,806
$30,350
+532%
Other
$0
$0
-
Total Revenues
$1,227,659
$1,301,252
+6%
Expenses
2023
2024
Change
Grants
$40,692
$799,313
+1864%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,146
$77,505
+84%
Fees to Service Providers
$9,050
$2,872
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,837
$39,654
0%
Interest
$0
$0
-
Depreciation
$85,186
$62,155
-27%
Other
$783,668
$170,086
-78%
Total Expenses
$1,000,579
$1,151,585
+15%
Net income
2023
2024
Change
Net income
+$227,080
+$149,667
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$962,242
$1,100,679
+14%
Admin
$26,183
$34,865
+33%
Fundraising
$12,154
$16,041
+32%
Total Expenses
$1,000,579
$1,151,585
+15%