Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$669,072
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$535,281
Salaries & Benefits
46%
Grants
16%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$484,057
$651,058
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,487
$18,014
+44%
Other
$0
$0
-
Total Revenues
$496,544
$669,072
+35%
Expenses
2023
2024
Change
Grants
$62,765
$85,673
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,071
$244,054
+18%
Fees to Service Providers
$65,122
$83,898
+29%
Advertising & Promotion
$3,855
$4,499
+17%
Offices, Occupancy & IT
$30,146
$37,904
+26%
Interest
$0
$0
-
Depreciation
$3,156
$2,552
-19%
Other
$72,675
$76,701
+6%
Total Expenses
$444,790
$535,281
+20%
Net income
2023
2024
Change
Net income
+$51,754
+$133,791
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$354,435
$433,899
+22%
Admin
$45,464
$45,249
0%
Fundraising
$44,891
$56,133
+25%
Total Expenses
$444,790
$535,281
+20%