Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,736
Contributions
83%
Investments
9%
Fundraising Events
7%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$267,650
Grants
52%
Fees to Service Providers
26%
Other
8%
Salaries & Benefits
8%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,754
$322,953
+20%
Government Grants
$0
$0
-
Fundraising Events
$23,673
$25,703
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,206
$34,041
-11%
Other
$5,866
$8,039
+37%
Total Revenues
$337,499
$390,736
+16%
Expenses
2023
2024
Change
Grants
$149,295
$139,828
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,868
$21,503
-26%
Fees to Service Providers
$41,801
$69,005
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$471
$15,092
+3104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,147
$22,222
+211%
Total Expenses
$227,582
$267,650
+18%
Net income
2023
2024
Change
Net income
+$109,917
+$123,086
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$149,295
$139,828
-6%
Admin
$78,287
$127,822
+63%
Fundraising
$0
$0
-
Total Expenses
$227,582
$267,650
+18%