Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$667,924
Contributions
52%
Other
41%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$527,245
Grants
40%
Salaries & Benefits
35%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,040
$344,515
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,018
$47,839
+49%
Other
$257,895
$275,570
+7%
Total Revenues
$559,953
$667,924
+19%
Expenses
2023
2024
Change
Grants
$263,215
$212,192
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,795
$183,953
+12%
Fees to Service Providers
$10,542
$25,936
+146%
Advertising & Promotion
$16,058
$16,707
+4%
Offices, Occupancy & IT
$33,136
$39,645
+20%
Interest
$0
$0
-
Depreciation
$1,862
$1,888
+1%
Other
$42,718
$46,924
+10%
Total Expenses
$532,326
$527,245
-1%
Net income
2023
2024
Change
Net income
+$27,627
+$140,679
+409%
Functional Expenses
Summary
2023
2024
Change
Program
$373,406
$346,354
-7%
Admin
$61,460
$70,735
+15%
Fundraising
$97,460
$110,156
+13%
Total Expenses
$532,326
$527,245
-1%