Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,315,282
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,038,788
Salaries & Benefits
47%
Other
44%
Grants
6%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,173,938
$1,287,381
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,324
$27,901
+545%
Other
$0
$0
-
Total Revenues
$1,178,262
$1,315,282
+12%
Expenses
2023
2024
Change
Grants
$43,700
$65,000
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,200
$492,710
+55%
Fees to Service Providers
$2,073
$6,719
+224%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,589
$6,814
+329%
Interest
$0
$0
-
Depreciation
$0
$11,000
-
Other
$497,314
$456,545
-8%
Total Expenses
$862,876
$1,038,788
+20%
Net income
2023
2024
Change
Net income
+$315,386
+$276,494
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$849,752
$1,005,208
+18%
Admin
$13,124
$33,580
+156%
Fundraising
$0
$0
-
Total Expenses
$862,876
$1,038,788
+20%