Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,968
Contributions
85%
Other
4%
Investments
4%
Program Services
3%
Government Grants
3%
Fundraising Events
1%
Membership Dues
<1%
Expenses in 2024
$208,823
Salaries & Benefits
62%
Other
34%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$412,985
$514,085
+24%
Government Grants
$24,236
$16,050
-34%
Fundraising Events
$0
$6,787
-
Program Services
$12,873
$17,421
+35%
Membership Dues
$365
$205
-44%
Investments
$5,041
$22,674
+350%
Other
$30,126
$24,746
-18%
Total Revenues
$485,626
$601,968
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,024
$130,118
+20%
Fees to Service Providers
$240
$0
-100%
Advertising & Promotion
$254
$310
+22%
Offices, Occupancy & IT
$9,470
$7,497
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,400
$70,898
+24%
Total Expenses
$175,388
$208,823
+19%
Net income
2023
2024
Change
Net income
+$310,238
+$393,145
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$40,485
$201,886
+399%
Admin
$134,903
$6,627
-95%
Fundraising
$0
$310
-
Total Expenses
$175,388
$208,823
+19%