Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$345,502
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,184
Offices, Occupancy & IT
34%
Fees to Service Providers
26%
Other
16%
Grants
14%
Depreciation
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,617
$345,427
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$683
$75
-89%
Other
$0
$0
-
Total Revenues
$283,300
$345,502
+22%
Expenses
2023
2024
Change
Grants
$27,233
$30,335
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,314
$54,055
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,539
$71,601
-5%
Interest
$0
$0
-
Depreciation
$23,612
$19,530
-17%
Other
$16,569
$34,663
+109%
Total Expenses
$200,267
$210,184
+5%
Net income
2023
2024
Change
Net income
+$83,033
+$135,318
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$86,960
$106,692
+23%
Admin
$113,307
$103,492
-9%
Fundraising
$0
$0
-
Total Expenses
$200,267
$210,184
+5%