Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,359,178
Contributions
62%
Investments
29%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$675,488
Grants
70%
Other
19%
Salaries & Benefits
5%
Depreciation
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$685,332
$842,873
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$329,340
$393,060
+19%
Other
$131,623
$123,245
-6%
Total Revenues
$1,146,295
$1,359,178
+19%
Expenses
2023
2024
Change
Grants
$571,200
$470,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,503
$35,877
+59%
Fees to Service Providers
$10,341
$10,029
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,074
$2,939
-28%
Interest
$0
$0
-
Depreciation
$29,324
$29,324
+0%
Other
$154,726
$127,319
-18%
Total Expenses
$792,168
$675,488
-15%
Net income
2023
2024
Change
Net income
+$354,127
+$683,690
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$726,289
$608,097
-16%
Admin
$48,405
$45,235
-7%
Fundraising
$17,474
$22,156
+27%
Total Expenses
$792,168
$675,488
-15%