Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,298,054
Other
54%
Contributions
32%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$680,745
Grants
75%
Salaries & Benefits
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$778,150
$418,001
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$159,619
$180,583
+13%
Other
$57,465
$699,470
+1117%
Total Revenues
$1,045,234
$1,298,054
+24%
Expenses
2023
2024
Change
Grants
$409,531
$511,888
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,656
$62,924
+11%
Fees to Service Providers
$71,304
$51,306
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,482
$41,646
+138%
Interest
$0
$0
-
Depreciation
$0
$3,611
-
Other
$6,050
$9,370
+55%
Total Expenses
$561,023
$680,745
+21%
Net income
2023
2024
Change
Net income
+$484,211
+$617,309
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$409,531
$511,888
+25%
Admin
$151,492
$168,857
+11%
Fundraising
$0
$0
-
Total Expenses
$561,023
$680,745
+21%
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