Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$931,708
Contributions
61%
Investments
37%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$657,576
Grants
65%
Salaries & Benefits
14%
Other
9%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,285
$570,804
+237%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,560
$4,275
-23%
Membership Dues
$0
$0
-
Investments
$290,667
$341,719
+18%
Other
-$16,158
$14,910
-192%
Total Revenues
$449,354
$931,708
+107%
Expenses
2023
2024
Change
Grants
$354,375
$427,178
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,989
$92,317
+0%
Fees to Service Providers
$30,006
$29,087
-3%
Advertising & Promotion
$2,125
$2,337
+10%
Offices, Occupancy & IT
$25,433
$21,045
-17%
Interest
$0
$0
-
Depreciation
$31,811
$26,712
-16%
Other
$51,864
$58,900
+14%
Total Expenses
$587,603
$657,576
+12%
Net income
2023
2024
Change
Net income
-$138,249
+$274,132
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$541,185
$613,025
+13%
Admin
$46,138
$44,551
-3%
Fundraising
$280
$0
-100%
Total Expenses
$587,603
$657,576
+12%