Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,135,167
Other
39%
Contributions
31%
Investments
21%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$693,150
Grants
66%
Other
13%
Salaries & Benefits
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,268
$351,653
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,794
$94,931
+20%
Membership Dues
$0
$0
-
Investments
$195,314
$241,472
+24%
Other
$158,054
$447,111
+183%
Total Revenues
$685,430
$1,135,167
+66%
Expenses
2023
2024
Change
Grants
$418,281
$457,600
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,582
$55,189
+5%
Fees to Service Providers
$47,487
$53,531
+13%
Advertising & Promotion
$19,150
$0
-100%
Offices, Occupancy & IT
$18,352
$35,594
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,685
$91,236
+10%
Total Expenses
$638,537
$693,150
+9%
Net income
2023
2024
Change
Net income
+$46,893
+$442,017
+843%
Functional Expenses
Summary
2023
2024
Change
Program
$453,578
$490,436
+8%
Admin
$170,631
$186,191
+9%
Fundraising
$14,328
$16,523
+15%
Total Expenses
$638,537
$693,150
+9%