Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,936
Other
62%
Contributions
37%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$157,140
Salaries & Benefits
48%
Grants
21%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,206
$83,533
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,177
$3,774
+221%
Other
$125,896
$140,629
+12%
Total Revenues
$210,279
$227,936
+8%
Expenses
2023
2024
Change
Grants
$31,075
$32,824
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,209
$75,703
+11%
Fees to Service Providers
$2,400
$2,400
+0%
Advertising & Promotion
$1,071
$527
-51%
Offices, Occupancy & IT
$23,733
$24,552
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,077
$21,134
+133%
Total Expenses
$135,565
$157,140
+16%
Net income
2023
2024
Change
Net income
+$74,714
+$70,796
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$32,333
$41,856
+29%
Admin
$103,232
$115,284
+12%
Fundraising
$0
$0
-
Total Expenses
$135,565
$157,140
+16%