Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,738
Contributions
62%
Other
26%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$144,499
Salaries & Benefits
43%
Grants
25%
Fees to Service Providers
17%
Other
12%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,039
$170,785
+52%
Government Grants
$13,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,728
$31,550
+78%
Other
$62,048
$71,403
+15%
Total Revenues
$204,815
$273,738
+34%
Expenses
2023
2024
Change
Grants
$66,962
$36,431
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,446
$62,151
+8%
Fees to Service Providers
$17,638
$24,004
+36%
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$4,877
$5,140
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,037
$16,773
-2%
Total Expenses
$164,360
$144,499
-12%
Net income
2023
2024
Change
Net income
+$40,455
+$129,239
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$114,600
$92,325
-19%
Admin
$28,599
$29,468
+3%
Fundraising
$21,161
$22,706
+7%
Total Expenses
$164,360
$144,499
-12%