Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,462,440
Contributions
93%
Investments
6%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,021,180
Grants
36%
Salaries & Benefits
28%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,134,535
$1,355,122
+19%
Government Grants
$0
$0
-
Fundraising Events
$3,910
$2,045
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,090
$80,937
+58%
Other
$62,022
$24,336
-61%
Total Revenues
$1,251,557
$1,462,440
+17%
Expenses
2023
2024
Change
Grants
$142,500
$364,332
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,834
$283,842
-14%
Fees to Service Providers
$209,429
$112,600
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,948
$54,007
+4%
Interest
$0
$0
-
Depreciation
$2,250
$1,829
-19%
Other
$149,973
$204,570
+36%
Total Expenses
$886,934
$1,021,180
+15%
Net income
2023
2024
Change
Net income
+$364,623
+$441,260
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$722,447
$869,398
+20%
Admin
$80,710
$76,420
-5%
Fundraising
$83,777
$75,362
-10%
Total Expenses
$886,934
$1,021,180
+15%