Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$635,129
Contributions
70%
Other
26%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$442,278
Grants
60%
Salaries & Benefits
21%
Depreciation
6%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$256,224
$441,602
+72%
Government Grants
$19,538
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,797
$27,944
+28%
Other
$135,585
$165,583
+22%
Total Revenues
$433,144
$635,129
+47%
Expenses
2023
2024
Change
Grants
$228,705
$265,602
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,055
$94,521
+5%
Fees to Service Providers
$2,837
$4,800
+69%
Advertising & Promotion
$12,384
$12,970
+5%
Offices, Occupancy & IT
$13,678
$14,887
+9%
Interest
$0
$215
-
Depreciation
$26,004
$26,004
+0%
Other
$8,140
$23,279
+186%
Total Expenses
$381,803
$442,278
+16%
Net income
2023
2024
Change
Net income
+$51,341
+$192,851
+276%
Functional Expenses
Summary
2023
2024
Change
Program
$264,727
$305,642
+15%
Admin
$80,217
$81,675
+2%
Fundraising
$36,859
$54,961
+49%
Total Expenses
$381,803
$442,278
+16%