Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,997,738
Contributions
83%
Other
10%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,287,877
Other
77%
Grants
13%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,522,173
$1,654,650
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$85,638
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,419
$61,721
+732%
Other
$305,875
$195,729
-36%
Total Revenues
$1,835,467
$1,997,738
+9%
Expenses
2023
2024
Change
Grants
$160,000
$172,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,702
$74,996
+30%
Fees to Service Providers
$18,548
$32,181
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,309
$19,501
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$737,963
$989,199
+34%
Total Expenses
$987,522
$1,287,877
+30%
Net income
2023
2024
Change
Net income
+$847,945
+$709,861
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$837,183
$1,107,390
+32%
Admin
$150,339
$180,487
+20%
Fundraising
$0
$0
-
Total Expenses
$987,522
$1,287,877
+30%