Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$351,269
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$380,333
Salaries & Benefits
32%
Grants
30%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$427,016
$278,205
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,137
$73,064
+191%
Other
$0
$0
-
Total Revenues
$452,153
$351,269
-22%
Expenses
2023
2024
Change
Grants
$62,957
$114,084
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,332
$120,707
+111%
Fees to Service Providers
$12,347
$13,478
+9%
Advertising & Promotion
$41,981
$11,475
-73%
Offices, Occupancy & IT
$14,922
$28,596
+92%
Interest
$0
$0
-
Depreciation
$2,538
$2,539
+0%
Other
$78,189
$89,454
+14%
Total Expenses
$270,266
$380,333
+41%
Net income
2023
2024
Change
Net income
+$181,887
-$29,064
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$247,518
$344,425
+39%
Admin
$11,682
$33,408
+186%
Fundraising
$11,066
$2,500
-77%
Total Expenses
$270,266
$380,333
+41%