Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$646,029
Investments
47%
Contributions
28%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,350
Grants
45%
Salaries & Benefits
21%
Other
16%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,182
$178,800
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,862
$301,904
+53%
Other
$158,958
$165,325
+4%
Total Revenues
$494,002
$646,029
+31%
Expenses
2023
2024
Change
Grants
$227,835
$161,361
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,590
$74,063
+5%
Fees to Service Providers
$28,632
$30,117
+5%
Advertising & Promotion
$7,457
$8,800
+18%
Offices, Occupancy & IT
$2,153
$2,660
+24%
Interest
$0
$0
-
Depreciation
$22,921
$23,544
+3%
Other
$64,169
$58,805
-8%
Total Expenses
$423,757
$359,350
-15%
Net income
2023
2024
Change
Net income
+$70,245
+$286,679
+308%
Functional Expenses
Summary
2023
2024
Change
Program
$317,404
$258,531
-19%
Admin
$82,070
$75,163
-8%
Fundraising
$24,283
$25,656
+6%
Total Expenses
$423,757
$359,350
-15%