Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,705,574
Contributions
83%
Investments
12%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$392,471
Salaries & Benefits
49%
Fees to Service Providers
17%
Grants
17%
Other
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$871,871
$1,421,189
+63%
Government Grants
$0
$0
-
Fundraising Events
$23,000
$7,100
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,359
$204,880
+91%
Other
$67,883
$72,405
+7%
Total Revenues
$1,070,113
$1,705,574
+59%
Expenses
2023
2024
Change
Grants
$265,000
$66,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,453
$193,810
-6%
Fees to Service Providers
$130,377
$67,599
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,117
$1,390
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,253
$63,672
+1%
Total Expenses
$666,200
$392,471
-41%
Net income
2023
2024
Change
Net income
+$403,913
+$1,313,103
+225%
Functional Expenses
Summary
2023
2024
Change
Program
$449,251
$216,081
-52%
Admin
$87,463
$105,956
+21%
Fundraising
$129,486
$70,434
-46%
Total Expenses
$666,200
$392,471
-41%