Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$493,551
Contributions
51%
Other
45%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,864
Salaries & Benefits
35%
Grants
34%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,595
$251,059
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$315
$18,203
+5679%
Other
$201,858
$224,289
+11%
Total Revenues
$406,768
$493,551
+21%
Expenses
2023
2024
Change
Grants
$80,156
$123,766
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,534
$127,364
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$199
$374
+88%
Offices, Occupancy & IT
$7,066
$22,679
+221%
Interest
$0
$0
-
Depreciation
$19,313
$30,814
+60%
Other
$88,520
$58,867
-33%
Total Expenses
$312,788
$363,864
+16%
Net income
2023
2024
Change
Net income
+$93,980
+$129,687
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$148,739
$218,761
+47%
Admin
$164,049
$145,103
-12%
Fundraising
$0
$0
-
Total Expenses
$312,788
$363,864
+16%