Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$509,779
Contributions
57%
Other
42%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,494
Salaries & Benefits
80%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$335,467
$289,259
-14%
Government Grants
$24,150
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,629
$7,941
+41%
Other
$87,273
$212,579
+144%
Total Revenues
$452,519
$509,779
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,471
$306,955
+11%
Fees to Service Providers
$17,374
$6,170
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,096
$14,031
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,625
$57,338
+52%
Total Expenses
$359,566
$384,494
+7%
Net income
2023
2024
Change
Net income
+$92,953
+$125,285
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$282,150
$269,799
-4%
Admin
$37,494
$109,737
+193%
Fundraising
$39,922
$4,958
-88%
Total Expenses
$359,566
$384,494
+7%