Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$776,569
Contributions
50%
Investments
31%
Program Services
14%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$597,595
Grants
55%
Other
22%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,419
$389,765
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$111,849
-
Membership Dues
$0
$0
-
Investments
$192,407
$239,540
+24%
Other
$41,183
$35,415
-14%
Total Revenues
$479,009
$776,569
+62%
Expenses
2023
2024
Change
Grants
$0
$327,758
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,976
$118,331
-2%
Fees to Service Providers
$10,156
$8,305
-18%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$2,331
$10,839
+365%
Interest
$2,792
$3,678
+32%
Depreciation
$0
$0
-
Other
$304,681
$128,684
-58%
Total Expenses
$441,936
$597,595
+35%
Net income
2023
2024
Change
Net income
+$37,073
+$178,974
+383%
Functional Expenses
Summary
2023
2024
Change
Program
$290,436
$382,607
+32%
Admin
$125,517
$177,826
+42%
Fundraising
$25,983
$37,162
+43%
Total Expenses
$441,936
$597,595
+35%