Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,054,309
Contributions
54%
Other
42%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$962,112
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,730
$570,129
+125%
Government Grants
$0
$0
-
Fundraising Events
$489,363
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,334
$44,550
+23%
Other
$5,723
$439,630
+7582%
Total Revenues
$785,150
$1,054,309
+34%
Expenses
2023
2024
Change
Grants
$34,443
$37,031
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,029
$675,675
+62%
Fees to Service Providers
$116,769
$50,051
-57%
Advertising & Promotion
$150
$5,806
+3771%
Offices, Occupancy & IT
$93,915
$114,350
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,462
$79,199
+238%
Total Expenses
$685,768
$962,112
+40%
Net income
2023
2024
Change
Net income
+$99,382
+$92,197
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$426,463
$465,388
+9%
Admin
$163,475
$296,768
+82%
Fundraising
$95,830
$199,956
+109%
Total Expenses
$685,768
$962,112
+40%