Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,084,407
Contributions
80%
Fundraising Events
10%
Government Grants
6%
Investments
3%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$594,124
Salaries & Benefits
39%
Offices, Occupancy & IT
32%
Other
20%
Depreciation
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,521
$864,224
+79%
Government Grants
$0
$68,583
-
Fundraising Events
$108,139
$104,590
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,047
$30,130
+37%
Other
$6,172
$16,880
+173%
Total Revenues
$619,879
$1,084,407
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,742
$229,731
-11%
Fees to Service Providers
$2,250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,912
$189,945
-2%
Interest
$0
$0
-
Depreciation
$62,435
$57,054
-9%
Other
$55,076
$117,394
+113%
Total Expenses
$571,415
$594,124
+4%
Net income
2023
2024
Change
Net income
+$48,464
+$490,283
+912%
Functional Expenses
Summary
2023
2024
Change
Program
$545,535
$372,997
-32%
Admin
$25,880
$191,139
+639%
Fundraising
$0
$29,988
-
Total Expenses
$571,415
$594,124
+4%