Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$588,528
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$472,761
Salaries & Benefits
56%
Grants
34%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$471,907
$587,540
+25%
Government Grants
$0
$0
-
Fundraising Events
$8,967
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$910
-
Other
-$16,169
$78
-100%
Total Revenues
$464,705
$588,528
+27%
Expenses
2023
2024
Change
Grants
$141,650
$159,427
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,642
$263,962
+9%
Fees to Service Providers
$3,075
$14,973
+387%
Advertising & Promotion
$600
$0
-100%
Offices, Occupancy & IT
$6,966
$7,282
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,245
$27,117
+274%
Total Expenses
$402,178
$472,761
+18%
Net income
2023
2024
Change
Net income
+$62,527
+$115,767
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$269,895
$311,778
+16%
Admin
$132,283
$160,983
+22%
Fundraising
$0
$0
-
Total Expenses
$402,178
$472,761
+18%