Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,091,060
Contributions
96%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$176,166
Salaries & Benefits
33%
Fees to Service Providers
25%
Offices, Occupancy & IT
20%
Grants
18%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,439
$1,047,061
+465%
Government Grants
$0
$9,880
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,160
$34,119
+561%
Other
$0
$0
-
Total Revenues
$190,599
$1,091,060
+472%
Expenses
2023
2024
Change
Grants
$31,997
$31,033
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,960
$58,648
+17%
Fees to Service Providers
$44,309
$44,629
+1%
Advertising & Promotion
$49
$0
-100%
Offices, Occupancy & IT
$33,835
$34,687
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,277
$7,169
-13%
Total Expenses
$168,427
$176,166
+5%
Net income
2023
2024
Change
Net income
+$22,172
+$914,894
+4026%
Functional Expenses
Summary
2023
2024
Change
Program
$150,107
$154,495
+3%
Admin
$15,264
$17,956
+18%
Fundraising
$3,056
$3,715
+22%
Total Expenses
$168,427
$176,166
+5%