Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,478
Contributions
73%
Other
24%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$332,333
Salaries & Benefits
59%
Offices, Occupancy & IT
24%
Other
13%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,473
$322,627
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,341
$14,760
+58%
Other
$124,796
$106,091
-15%
Total Revenues
$430,610
$443,478
+3%
Expenses
2023
2024
Change
Grants
$4,208
$7,033
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,651
$196,518
+38%
Fees to Service Providers
$650
$4,050
+523%
Advertising & Promotion
$28,162
$1,741
-94%
Offices, Occupancy & IT
$20,427
$80,370
+293%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,379
$42,621
-36%
Total Expenses
$262,477
$332,333
+27%
Net income
2023
2024
Change
Net income
+$168,133
+$111,145
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$210,823
$267,273
+27%
Admin
$51,654
$65,060
+26%
Fundraising
$0
$0
-
Total Expenses
$262,477
$332,333
+27%