Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,389,771
Contributions
36%
Other
23%
Investments
20%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,260,751
Grants
40%
Salaries & Benefits
32%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,402
$871,529
+370%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$447,489
$484,274
+8%
Membership Dues
$0
$0
-
Investments
$402,809
$486,053
+21%
Other
-$50,330
$547,915
-1189%
Total Revenues
$985,370
$2,389,771
+143%
Expenses
2023
2024
Change
Grants
$386,445
$500,576
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,735
$405,931
+16%
Fees to Service Providers
$143,412
$158,619
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,979
$118,950
-6%
Interest
$0
$0
-
Depreciation
$20,033
$18,383
-8%
Other
$106,480
$58,292
-45%
Total Expenses
$1,132,084
$1,260,751
+11%
Net income
2023
2024
Change
Net income
-$146,714
+$1,129,020
-870%
Functional Expenses
Summary
2023
2024
Change
Program
$562,151
$644,264
+15%
Admin
$412,173
$432,932
+5%
Fundraising
$157,760
$183,555
+16%
Total Expenses
$1,132,084
$1,260,751
+11%