Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,252,096
Contributions
47%
Other
38%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,496,874
Grants
39%
Other
28%
Salaries & Benefits
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,541,698
$1,536,848
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$417,270
$489,776
+17%
Other
-$219,520
$1,225,472
-658%
Total Revenues
$1,739,448
$3,252,096
+87%
Expenses
2023
2024
Change
Grants
$476,679
$590,588
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,530
$253,802
+130%
Fees to Service Providers
$97,882
$91,745
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,589
$143,124
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$620,182
$417,615
-33%
Total Expenses
$1,445,862
$1,496,874
+4%
Net income
2023
2024
Change
Net income
+$293,586
+$1,755,222
+498%
Functional Expenses
Summary
2023
2024
Change
Program
$576,507
$693,882
+20%
Admin
$369,398
$372,997
+1%
Fundraising
$499,957
$429,995
-14%
Total Expenses
$1,445,862
$1,496,874
+4%