Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,431,562
Investments
44%
Contributions
42%
Other
8%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$489,117
Grants
73%
Salaries & Benefits
18%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$502,764
$596,891
+19%
Government Grants
$0
$0
-
Fundraising Events
$86,682
$94,802
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$472,282
$628,861
+33%
Other
$240,505
$111,008
-54%
Total Revenues
$1,302,233
$1,431,562
+10%
Expenses
2023
2024
Change
Grants
$537,512
$354,718
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,112
$87,084
-51%
Fees to Service Providers
$82,258
$6,073
-93%
Advertising & Promotion
$702
$692
-1%
Offices, Occupancy & IT
$7,207
$14,216
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,994
$26,334
+65%
Total Expenses
$819,785
$489,117
-40%
Net income
2023
2024
Change
Net income
+$482,448
+$942,445
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$537,512
$354,718
-34%
Admin
$176,112
$87,084
-51%
Fundraising
$106,161
$47,315
-55%
Total Expenses
$819,785
$489,117
-40%