Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,493
Contributions
73%
Government Grants
16%
Investments
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$222,671
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
13%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,176
$228,344
-10%
Government Grants
$25,000
$50,000
+100%
Fundraising Events
$6,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,205
$36,149
+138%
Other
$9,000
$0
-100%
Total Revenues
$308,381
$314,493
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,425
$121,073
+13%
Fees to Service Providers
$3,781
$1,435
-62%
Advertising & Promotion
$973
$2,315
+138%
Offices, Occupancy & IT
$25,006
$28,748
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,754
$69,100
-4%
Total Expenses
$208,939
$222,671
+7%
Net income
2023
2024
Change
Net income
+$99,442
+$91,822
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$197,518
$202,797
+3%
Admin
$6,725
$18,809
+180%
Fundraising
$4,696
$1,065
-77%
Total Expenses
$208,939
$222,671
+7%