Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,311,658
Contributions
80%
Other
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$628,380
Salaries & Benefits
48%
Other
27%
Fees to Service Providers
11%
Grants
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$717,450
$1,049,626
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,776
$65,721
+95%
Other
$16,076
$196,311
+1121%
Total Revenues
$767,302
$1,311,658
+71%
Expenses
2023
2024
Change
Grants
$26,673
$31,047
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,228
$303,111
+13%
Fees to Service Providers
$71,346
$67,959
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,815
$30,992
+11%
Interest
$6,591
$0
-100%
Depreciation
$26,828
$25,729
-4%
Other
$178,906
$169,542
-5%
Total Expenses
$605,387
$628,380
+4%
Net income
2023
2024
Change
Net income
+$161,915
+$683,278
+322%
Functional Expenses
Summary
2023
2024
Change
Program
$435,623
$491,110
+13%
Admin
$60,542
$64,039
+6%
Fundraising
$109,222
$73,231
-33%
Total Expenses
$605,387
$628,380
+4%