Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,091
Other
57%
Contributions
37%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$283,129
Grants
54%
Other
19%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,257
$123,873
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,971
$20,776
-1%
Other
$129,921
$189,442
+46%
Total Revenues
$271,149
$334,091
+23%
Expenses
2023
2024
Change
Grants
$133,899
$153,407
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,838
$53,675
0%
Fees to Service Providers
$5,792
$7,291
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,843
$14,236
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,826
$54,520
+244%
Total Expenses
$223,198
$283,129
+27%
Net income
2023
2024
Change
Net income
+$47,951
+$50,962
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$155,435
$174,878
+13%
Admin
$51,612
$52,978
+3%
Fundraising
$16,151
$55,273
+242%
Total Expenses
$223,198
$283,129
+27%