Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$927,505
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$735,493
Grants
56%
Salaries & Benefits
20%
Other
19%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$829,669
$844,625
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,204
$82,880
+47%
Other
$0
$0
-
Total Revenues
$885,873
$927,505
+5%
Expenses
2023
2024
Change
Grants
$234,795
$408,436
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,345
$146,103
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$36,179
$32,400
-10%
Offices, Occupancy & IT
$16,762
$9,816
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,594
$138,738
-32%
Total Expenses
$635,675
$735,493
+16%
Net income
2023
2024
Change
Net income
+$250,198
+$192,012
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$521,258
$649,799
+25%
Admin
$69,182
$48,130
-30%
Fundraising
$45,235
$37,564
-17%
Total Expenses
$635,675
$735,493
+16%