Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,454,059
Contributions
54%
Other
30%
Investments
12%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,028,744
Other
56%
Grants
27%
Salaries & Benefits
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,073,640
$1,848,890
+72%
Government Grants
$25,000
$0
-100%
Fundraising Events
$149,129
$153,695
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$302,626
$418,009
+38%
Other
$860,222
$1,033,465
+20%
Total Revenues
$2,410,617
$3,454,059
+43%
Expenses
2023
2024
Change
Grants
$422,080
$541,577
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,967
$160,068
+20%
Fees to Service Providers
$115,828
$130,430
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,695
$57,615
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,336,582
$1,139,054
-15%
Total Expenses
$2,062,152
$2,028,744
-2%
Net income
2023
2024
Change
Net income
+$348,465
+$1,425,315
+309%
Functional Expenses
Summary
2023
2024
Change
Program
$1,877,628
$1,822,474
-3%
Admin
$146,714
$163,962
+12%
Fundraising
$37,810
$42,308
+12%
Total Expenses
$2,062,152
$2,028,744
-2%