Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,660
Other
74%
Contributions
21%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,767
Salaries & Benefits
40%
Grants
23%
Other
17%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,300
$33,932
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,298
$8,627
+275%
Other
$104,395
$118,101
+13%
Total Revenues
$135,993
$160,660
+18%
Expenses
2023
2024
Change
Grants
$18,050
$26,136
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,285
$45,257
+2%
Fees to Service Providers
$2,124
$4,186
+97%
Advertising & Promotion
$0
$3,165
-
Offices, Occupancy & IT
$2,859
$4,981
+74%
Interest
$0
$0
-
Depreciation
$10,162
$10,162
+0%
Other
$15,228
$19,880
+31%
Total Expenses
$92,708
$113,767
+23%
Net income
2023
2024
Change
Net income
+$43,285
+$46,893
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$18,050
$26,136
+45%
Admin
$63,588
$78,373
+23%
Fundraising
$11,070
$9,258
-16%
Total Expenses
$92,708
$113,767
+23%