Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$770,729
Contributions
77%
Other
9%
Investments
8%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$648,473
Salaries & Benefits
58%
Grants
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$457,456
$596,993
+31%
Government Grants
$0
$0
-
Fundraising Events
$39,810
$47,918
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,525
$59,530
+153%
Other
$100,415
$66,288
-34%
Total Revenues
$621,206
$770,729
+24%
Expenses
2023
2024
Change
Grants
$65,750
$108,985
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,574
$378,416
+2%
Fees to Service Providers
$2,974
$40,839
+1273%
Advertising & Promotion
$38,765
$500
-99%
Offices, Occupancy & IT
$84,017
$86,442
+3%
Interest
$0
$0
-
Depreciation
$8,227
$6,780
-18%
Other
$73,630
$26,511
-64%
Total Expenses
$644,937
$648,473
+1%
Net income
2023
2024
Change
Net income
-$23,731
+$122,256
-615%
Functional Expenses
Summary
2023
2024
Change
Program
$565,813
$567,792
+0%
Admin
$72,639
$65,440
-10%
Fundraising
$6,485
$15,241
+135%
Total Expenses
$644,937
$648,473
+1%