Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,322,212
Other
49%
Contributions
32%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,587,051
Other
49%
Salaries & Benefits
33%
Grants
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,158,793
$742,038
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$309,708
$445,847
+44%
Other
$320,142
$1,134,327
+254%
Total Revenues
$1,788,643
$2,322,212
+30%
Expenses
2023
2024
Change
Grants
$234,122
$192,189
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,684
$519,221
+8%
Fees to Service Providers
$82,431
$82,394
0%
Advertising & Promotion
$13,957
$2,432
-83%
Offices, Occupancy & IT
$6,777
$5,976
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$785,495
$784,839
0%
Total Expenses
$1,603,466
$1,587,051
-1%
Net income
2023
2024
Change
Net income
+$185,177
+$735,161
+297%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,154
$982,905
-8%
Admin
$244,034
$322,466
+32%
Fundraising
$288,278
$281,680
-2%
Total Expenses
$1,603,466
$1,587,051
-1%