Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$737,920
Contributions
81%
Membership Dues
10%
Program Services
4%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$472,636
Grants
72%
Offices, Occupancy & IT
15%
Other
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$329,969
$597,963
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,523
$28,650
+8%
Membership Dues
$78,359
$74,948
-4%
Investments
$13,148
$22,032
+68%
Other
$20,080
$14,327
-29%
Total Revenues
$468,079
$737,920
+58%
Expenses
2023
2024
Change
Grants
$188,767
$341,191
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,462
$8,874
+99%
Advertising & Promotion
$7,241
$6,978
-4%
Offices, Occupancy & IT
$54,161
$70,866
+31%
Interest
$0
$0
-
Depreciation
$11,229
$12,253
+9%
Other
$32,892
$32,474
-1%
Total Expenses
$298,752
$472,636
+58%
Net income
2023
2024
Change
Net income
+$169,327
+$265,284
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$253,552
$425,529
+68%
Admin
$36,302
$34,568
-5%
Fundraising
$8,898
$12,539
+41%
Total Expenses
$298,752
$472,636
+58%