Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,272,639
Contributions
84%
Investments
11%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,621,073
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
7%
Grants
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,682,544
$1,908,639
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$224,805
$247,538
+10%
Other
$148,767
$116,462
-22%
Total Revenues
$3,056,116
$2,272,639
-26%
Expenses
2023
2024
Change
Grants
$88,610
$98,118
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,475,489
$1,600,055
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,408
$178,348
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$726,588
$744,552
+2%
Total Expenses
$2,434,095
$2,621,073
+8%
Net income
2023
2024
Change
Net income
+$622,021
-$348,434
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$1,745,857
$1,850,234
+6%
Admin
$281,889
$278,587
-1%
Fundraising
$406,349
$492,252
+21%
Total Expenses
$2,434,095
$2,621,073
+8%