Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,029,609
Contributions
86%
Other
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,326,231
Grants
45%
Other
44%
Salaries & Benefits
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,196,431
$887,980
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,297
$28,655
+115%
Other
$125,885
$112,974
-10%
Total Revenues
$1,335,613
$1,029,609
-23%
Expenses
2023
2024
Change
Grants
$354,557
$594,365
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,500
$91,627
+18%
Fees to Service Providers
$9,204
$15,145
+65%
Advertising & Promotion
$23,304
$27,860
+20%
Offices, Occupancy & IT
$23,338
$19,027
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$480,736
$578,207
+20%
Total Expenses
$968,639
$1,326,231
+37%
Net income
2023
2024
Change
Net income
+$366,974
-$296,622
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$876,443
$1,182,387
+35%
Admin
$88,231
$74,336
-16%
Fundraising
$3,965
$69,508
+1653%
Total Expenses
$968,639
$1,326,231
+37%