Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,457,454
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$511,283
Other
33%
Salaries & Benefits
30%
Offices, Occupancy & IT
24%
Grants
10%
Depreciation
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,144,199
$1,457,454
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,144,199
$1,457,454
+27%
Expenses
2023
2024
Change
Grants
$79,770
$49,714
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,733
$154,098
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,558
$121,572
-31%
Interest
$0
$0
-
Depreciation
$16,783
$16,783
+0%
Other
$177,101
$169,116
-5%
Total Expenses
$583,945
$511,283
-12%
Net income
2023
2024
Change
Net income
+$560,254
+$946,171
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$568,661
$444,546
-22%
Admin
$15,284
$17,023
+11%
Fundraising
$0
$0
-
Total Expenses
$583,945
$511,283
-12%