Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,531
Contributions
87%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$476,208
Grants
40%
Other
29%
Benefits to Members
14%
Offices, Occupancy & IT
9%
Depreciation
4%
Salaries & Benefits
3%
Fees to Service Providers
1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,647
$407,726
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$12
-14%
Other
$93,570
$61,793
-34%
Total Revenues
$280,231
$469,531
+68%
Expenses
2023
2024
Change
Grants
$61,128
$190,660
+212%
Benefits to Members
$0
$67,408
-
Salaries & Benefits
$77,789
$12,989
-83%
Fees to Service Providers
$7,570
$5,729
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,098
$40,570
+188%
Interest
$0
$0
-
Depreciation
$17,530
$19,526
+11%
Other
$116,482
$139,326
+20%
Total Expenses
$294,597
$476,208
+62%
Net income
2023
2024
Change
Net income
-$14,366
-$6,677
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$219,660
$348,278
+59%
Admin
$73,154
$126,792
+73%
Fundraising
$1,783
$1,138
-36%
Total Expenses
$294,597
$476,208
+62%