Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,127,769
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,139,016
Other
93%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,774,016
$2,057,918
+16%
Government Grants
$6,706
$0
-100%
Fundraising Events
$10,816
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,112
$55,407
+104%
Other
$361
$14,444
+3901%
Total Revenues
$1,819,011
$2,127,769
+17%
Expenses
2023
2024
Change
Grants
$30,283
$26,070
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,306
-
Fees to Service Providers
$9,441
$10,963
+16%
Advertising & Promotion
$1,650
$1,462
-11%
Offices, Occupancy & IT
$44,358
$38,033
-14%
Interest
$0
$0
-
Depreciation
$50,313
$61,873
+23%
Other
$1,403,940
$1,982,309
+41%
Total Expenses
$1,539,985
$2,139,016
+39%
Net income
2023
2024
Change
Net income
+$279,026
-$11,247
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,510,588
$2,100,459
+39%
Admin
$28,672
$33,093
+15%
Fundraising
$725
$5,464
+654%
Total Expenses
$1,539,985
$2,139,016
+39%