Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$767,481
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$698,807
Salaries & Benefits
54%
Other
29%
Grants
17%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$782,288
$723,489
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,726
$43,992
+1081%
Other
$0
$0
-
Total Revenues
$786,014
$767,481
-2%
Expenses
2023
2024
Change
Grants
$9,005
$118,271
+1213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,205
$374,738
+9%
Fees to Service Providers
$9,392
$3,569
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,224
$2,790
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,443
$199,439
+33%
Total Expenses
$514,269
$698,807
+36%
Net income
2023
2024
Change
Net income
+$271,745
+$68,674
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$311,087
$526,963
+69%
Admin
$168,677
$125,955
-25%
Fundraising
$34,505
$45,889
+33%
Total Expenses
$514,269
$698,807
+36%