Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$815,201
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$702,087
Grants
83%
Salaries & Benefits
10%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$673,018
$758,950
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,960
$56,091
+463%
Other
$2,230
$160
-93%
Total Revenues
$685,208
$815,201
+19%
Expenses
2023
2024
Change
Grants
$481,200
$584,576
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,355
$69,075
-8%
Fees to Service Providers
$14,098
$23,123
+64%
Advertising & Promotion
$2,429
$1,981
-18%
Offices, Occupancy & IT
$4,640
$1,209
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,668
$22,123
+90%
Total Expenses
$589,390
$702,087
+19%
Net income
2023
2024
Change
Net income
+$95,818
+$113,114
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$485,659
$591,439
+22%
Admin
$92,305
$91,934
0%
Fundraising
$11,426
$18,714
+64%
Total Expenses
$589,390
$702,087
+19%