Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,418
Other
36%
Contributions
36%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,684
Grants
37%
Salaries & Benefits
30%
Fees to Service Providers
23%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,627
$69,994
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,979
$54,572
+9%
Other
$20,668
$70,852
+243%
Total Revenues
$166,274
$195,418
+18%
Expenses
2023
2024
Change
Grants
$19,875
$29,125
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,764
$23,547
-5%
Fees to Service Providers
$13,910
$17,563
+26%
Advertising & Promotion
$645
$601
-7%
Offices, Occupancy & IT
$1,632
$3,257
+100%
Interest
$0
$0
-
Depreciation
$84
$84
+0%
Other
$2,885
$3,507
+22%
Total Expenses
$63,795
$77,684
+22%
Net income
2023
2024
Change
Net income
+$102,479
+$117,734
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$19,875
$29,125
+47%
Admin
$15,405
$20,743
+35%
Fundraising
$28,515
$27,816
-2%
Total Expenses
$63,795
$77,684
+22%