Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$365,346
Contributions
61%
Other
35%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,252
Grants
73%
Other
16%
Salaries & Benefits
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,721
$222,999
+35%
Government Grants
$0
$0
-
Fundraising Events
$22,600
$7,176
-68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,247
$8,862
-21%
Other
$98,583
$126,309
+28%
Total Revenues
$297,151
$365,346
+23%
Expenses
2023
2024
Change
Grants
$204,184
$251,044
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,884
$32,296
-10%
Fees to Service Providers
$2,704
$4,065
+50%
Advertising & Promotion
$3,278
$2,347
-28%
Offices, Occupancy & IT
$2,598
$1,372
-47%
Interest
$0
$495
-
Depreciation
$0
$0
-
Other
$35,409
$53,633
+51%
Total Expenses
$284,057
$345,252
+22%
Net income
2023
2024
Change
Net income
+$13,094
+$20,094
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$243,942
$292,148
+20%
Admin
$31,200
$45,030
+44%
Fundraising
$8,915
$8,074
-9%
Total Expenses
$284,057
$345,252
+22%