Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,250,337
Contributions
75%
Other
14%
Investments
8%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$929,626
Salaries & Benefits
41%
Other
38%
Grants
7%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$617,349
$942,626
+53%
Government Grants
$7,743
$35,901
+364%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,113
$93,886
+46%
Other
$75,701
$177,924
+135%
Total Revenues
$764,906
$1,250,337
+63%
Expenses
2023
2024
Change
Grants
$65,450
$65,230
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,080
$382,937
+51%
Fees to Service Providers
$6,958
$21,115
+203%
Advertising & Promotion
$1,669
$1,526
-9%
Offices, Occupancy & IT
$107,361
$51,288
-52%
Interest
$0
$0
-
Depreciation
$32,589
$55,379
+70%
Other
$323,850
$352,151
+9%
Total Expenses
$791,957
$929,626
+17%
Net income
2023
2024
Change
Net income
-$27,051
+$320,711
-1286%
Functional Expenses
Summary
2023
2024
Change
Program
$703,020
$791,465
+13%
Admin
$81,427
$127,697
+57%
Fundraising
$7,510
$10,464
+39%
Total Expenses
$791,957
$929,626
+17%
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