Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$748,005
Contributions
90%
Investments
4%
Government Grants
4%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$538,951
Salaries & Benefits
53%
Other
21%
Fees to Service Providers
19%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$385,380
$672,660
+75%
Government Grants
$120,955
$29,617
-76%
Fundraising Events
$0
$0
-
Program Services
$5,132
$0
-100%
Membership Dues
$0
$0
-
Investments
-$25,350
$30,021
-218%
Other
$1,723
$15,707
+812%
Total Revenues
$487,840
$748,005
+53%
Expenses
2023
2024
Change
Grants
$0
$3,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,146
$287,012
+31%
Fees to Service Providers
$90,266
$101,769
+13%
Advertising & Promotion
$1,357
$3,520
+159%
Offices, Occupancy & IT
$5,813
$8,539
+47%
Interest
$0
$0
-
Depreciation
$8,096
$21,110
+161%
Other
$84,910
$113,101
+33%
Total Expenses
$409,588
$538,951
+32%
Net income
2023
2024
Change
Net income
+$78,252
+$209,054
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$203,038
$255,201
+26%
Admin
$155,375
$220,152
+42%
Fundraising
$51,175
$63,598
+24%
Total Expenses
$409,588
$538,951
+32%