Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,072
Contributions
69%
Investments
18%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,067
Salaries & Benefits
49%
Grants
26%
Fees to Service Providers
16%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,598
$91,387
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,145
$24,424
+28%
Other
$1,881
$16,261
+764%
Total Revenues
$108,624
$132,072
+22%
Expenses
2023
2024
Change
Grants
$20,650
$20,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,445
$38,115
-8%
Fees to Service Providers
$12,089
$12,094
+0%
Advertising & Promotion
$362
$540
+49%
Offices, Occupancy & IT
$3,674
$2,782
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,391
$3,536
-89%
Total Expenses
$109,611
$77,067
-30%
Net income
2023
2024
Change
Net income
-$987
+$55,005
-5673%
Functional Expenses
Summary
2023
2024
Change
Program
$82,232
$50,670
-38%
Admin
$27,379
$26,397
-4%
Fundraising
$0
$0
-
Total Expenses
$109,611
$77,067
-30%