Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$638,461
Contributions
86%
Other
7%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$488,525
Grants
80%
Salaries & Benefits
13%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$385,120
$548,488
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,114
$44,221
+16%
Other
$1,431
$45,752
+3097%
Total Revenues
$424,665
$638,461
+50%
Expenses
2023
2024
Change
Grants
$162,808
$389,060
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,000
$62,000
+7%
Fees to Service Providers
$11,080
$10,650
-4%
Advertising & Promotion
$206
$733
+256%
Offices, Occupancy & IT
$273
$586
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,267
$25,496
-21%
Total Expenses
$264,634
$488,525
+85%
Net income
2023
2024
Change
Net income
+$160,031
+$149,936
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$234,818
$457,807
+95%
Admin
$29,816
$30,718
+3%
Fundraising
$0
$0
-
Total Expenses
$264,634
$488,525
+85%