Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$199,956
Contributions
96%
Fundraising Events
3%
Government Grants
1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,861
Grants
65%
Salaries & Benefits
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,236
$191,627
+35%
Government Grants
$0
$2,000
-
Fundraising Events
$0
$5,075
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$54
+35%
Other
$900
$1,200
+33%
Total Revenues
$143,176
$199,956
+40%
Expenses
2023
2024
Change
Grants
$84,123
$113,989
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,259
$34,361
+14%
Fees to Service Providers
$1,690
$4,400
+160%
Advertising & Promotion
$920
$707
-23%
Offices, Occupancy & IT
$14,483
$21,677
+50%
Interest
$0
$0
-
Depreciation
$649
$0
-100%
Other
$0
$727
-
Total Expenses
$132,124
$175,861
+33%
Net income
2023
2024
Change
Net income
+$11,052
+$24,095
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$84,123
$113,989
+36%
Admin
$48,001
$61,872
+29%
Fundraising
$0
$0
-
Total Expenses
$132,124
$175,861
+33%
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