Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$376,606
Contributions
87%
Investments
10%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$259,079
Grants
45%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,646
$329,018
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,512
$11,707
-13%
Membership Dues
$0
$0
-
Investments
$19,613
$35,787
+82%
Other
$425
$94
-78%
Total Revenues
$343,196
$376,606
+10%
Expenses
2023
2024
Change
Grants
$129,439
$117,071
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,625
$110,684
+34%
Fees to Service Providers
$4,299
$8,532
+98%
Advertising & Promotion
$384
$69
-82%
Offices, Occupancy & IT
$15,774
$15,901
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,262
$6,822
-34%
Total Expenses
$242,783
$259,079
+7%
Net income
2023
2024
Change
Net income
+$100,413
+$117,527
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$231,487
$244,866
+6%
Admin
$11,295
$14,213
+26%
Fundraising
$0
$0
-
Total Expenses
$242,783
$259,079
+7%
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