Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$378,357
Contributions
51%
Government Grants
21%
Program Services
14%
Fundraising Events
11%
Membership Dues
1%
Other
<1%
Investments
<1%
Expenses in 2024
$218,595
Other
54%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,090
$192,400
+231%
Government Grants
$8,300
$79,318
+856%
Fundraising Events
$40,348
$42,326
+5%
Program Services
$40,476
$54,427
+34%
Membership Dues
$7,090
$4,566
-36%
Investments
$1,719
$1,652
-4%
Other
$9,488
$3,668
-61%
Total Revenues
$165,511
$378,357
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,612
$82,967
+2%
Fees to Service Providers
$1,652
$1,520
-8%
Advertising & Promotion
$1,345
$434
-68%
Offices, Occupancy & IT
$34,979
$15,570
-55%
Interest
$101
$303
+200%
Depreciation
$0
$0
-
Other
$83,588
$117,801
+41%
Total Expenses
$203,277
$218,595
+8%
Net income
2023
2024
Change
Net income
-$37,766
+$159,762
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$33,464
$76,189
+128%
Admin
$24,100
$130,837
+443%
Fundraising
$17,657
$11,569
-34%
Total Expenses
$203,277
$218,595
+8%