Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,063,111
Contributions
56%
Other
15%
Membership Dues
13%
Program Services
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,715,625
Other
51%
Grants
36%
Offices, Occupancy & IT
9%
Salaries & Benefits
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,039,558
$1,152,325
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,310
$264,454
+144%
Membership Dues
$278,340
$276,113
-1%
Investments
$41,563
$55,196
+33%
Other
$176,563
$315,023
+78%
Total Revenues
$1,644,334
$2,063,111
+25%
Expenses
2023
2024
Change
Grants
$494,030
$623,719
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,924
$25,490
+7%
Fees to Service Providers
$30,135
$22,099
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,467
$162,363
+22%
Interest
$0
$0
-
Depreciation
$3,530
$3,530
+0%
Other
$960,638
$878,424
-9%
Total Expenses
$1,645,724
$1,715,625
+4%
Net income
2023
2024
Change
Net income
-$1,390
+$347,486
-25099%
Functional Expenses
Summary
2023
2024
Change
Program
$1,534,302
$1,580,721
+3%
Admin
$107,892
$131,374
+22%
Fundraising
$0
$0
-
Total Expenses
$1,645,724
$1,715,625
+4%
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