Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$816,715
Other
66%
Contributions
19%
Investments
11%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$591,999
Grants
63%
Salaries & Benefits
28%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,797
$156,846
-10%
Government Grants
$0
$0
-
Fundraising Events
$16,785
$34,895
+108%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,878
$89,238
-11%
Other
$211,820
$535,736
+153%
Total Revenues
$502,280
$816,715
+63%
Expenses
2023
2024
Change
Grants
$315,838
$370,547
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,741
$165,225
+15%
Fees to Service Providers
$28,600
$28,727
+0%
Advertising & Promotion
$5,266
$9,117
+73%
Offices, Occupancy & IT
$9,472
$3,681
-61%
Interest
$0
$0
-
Depreciation
$8,929
$9,910
+11%
Other
$1,956
$4,792
+145%
Total Expenses
$513,802
$591,999
+15%
Net income
2023
2024
Change
Net income
-$11,522
+$224,716
-2050%
Functional Expenses
Summary
2023
2024
Change
Program
$315,838
$370,547
+17%
Admin
$197,964
$221,452
+12%
Fundraising
$0
$0
-
Total Expenses
$513,802
$591,999
+15%