Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,302,451
Contributions
78%
Investments
9%
Government Grants
6%
Program Services
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$797,665
Other
75%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,129,657
$1,012,596
-10%
Government Grants
$187,304
$77,378
-59%
Fundraising Events
$0
$0
-
Program Services
$44,417
$57,705
+30%
Membership Dues
$0
$0
-
Investments
$192,082
$113,797
-41%
Other
$113,388
$40,975
-64%
Total Revenues
$1,666,848
$1,302,451
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,870
$143,354
+71%
Fees to Service Providers
$14,593
$15,568
+7%
Advertising & Promotion
$3,933
$13,496
+243%
Offices, Occupancy & IT
$28,512
$29,885
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$649,717
$595,362
-8%
Total Expenses
$780,625
$797,665
+2%
Net income
2023
2024
Change
Net income
+$886,223
+$504,786
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$604,193
$551,913
-9%
Admin
$176,432
$245,752
+39%
Fundraising
$0
$0
-
Total Expenses
$780,625
$797,665
+2%