Local Color
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,456,299
Contributions
64%
Program Services
36%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,396,296
Other
46%
Salaries & Benefits
38%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$711,965
$926,435
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,823
-
Program Services
$536,806
$521,975
-3%
Membership Dues
$104,090
$0
-100%
Investments
$3
$3
+0%
Other
$16,330
$2,063
-87%
Total Revenues
$1,369,194
$1,456,299
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,123
$529,996
+68%
Fees to Service Providers
$92,358
$151,462
+64%
Advertising & Promotion
$5,526
$0
-100%
Offices, Occupancy & IT
$92,268
$70,437
-24%
Interest
$0
$0
-
Depreciation
$0
$1,903
-
Other
$135,867
$642,498
+373%
Total Expenses
$641,142
$1,396,296
+118%
Net income
2023
2024
Change
Net income
+$728,052
+$60,003
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$470,425
$1,033,981
+120%
Admin
$127,241
$263,896
+107%
Fundraising
$43,476
$98,419
+126%
Total Expenses
$641,142
$1,396,296
+118%
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