Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$910,487
Contributions
85%
Other
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$977,719
Grants
47%
Salaries & Benefits
28%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$632,506
$774,599
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,625
$39,042
-24%
Other
$73,356
$96,846
+32%
Total Revenues
$757,487
$910,487
+20%
Expenses
2023
2024
Change
Grants
$0
$460,716
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,121
$271,857
+31%
Fees to Service Providers
$72,263
$87,776
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,712
$66,882
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$573,614
$90,488
-84%
Total Expenses
$884,710
$977,719
+11%
Net income
2023
2024
Change
Net income
-$127,223
-$67,232
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$626,083
$696,385
+11%
Admin
$110,841
$120,572
+9%
Fundraising
$147,786
$160,762
+9%
Total Expenses
$884,710
$977,719
+11%