Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,102,424
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$998,726
Grants
63%
Salaries & Benefits
28%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,288,350
$1,059,884
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,816
$42,540
+383%
Other
$0
$0
-
Total Revenues
$1,297,166
$1,102,424
-15%
Expenses
2023
2024
Change
Grants
$250,000
$625,000
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,114
$279,678
+2%
Fees to Service Providers
$24,882
$38,967
+57%
Advertising & Promotion
$705
$420
-40%
Offices, Occupancy & IT
$8,623
$13,819
+60%
Interest
$21,468
$2,576
-88%
Depreciation
$0
$0
-
Other
$212,692
$38,266
-82%
Total Expenses
$791,484
$998,726
+26%
Net income
2023
2024
Change
Net income
+$505,682
+$103,698
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$738,995
$924,678
+25%
Admin
$49,592
$72,503
+46%
Fundraising
$2,897
$1,545
-47%
Total Expenses
$791,484
$998,726
+26%