Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,254,296
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,232,843
Salaries & Benefits
63%
Other
20%
Grants
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,145,197
$1,232,588
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,994
$21,708
+55%
Other
$0
$0
-
Total Revenues
$1,159,191
$1,254,296
+8%
Expenses
2023
2024
Change
Grants
$218,192
$177,172
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,859
$776,384
+19%
Fees to Service Providers
$3,525
$6,140
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,631
$28,484
-53%
Interest
$0
$0
-
Depreciation
$1,911
$2,129
+11%
Other
$250,531
$242,534
-3%
Total Expenses
$1,187,649
$1,232,843
+4%
Net income
2023
2024
Change
Net income
-$28,458
+$21,453
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,116,643
$1,153,386
+3%
Admin
$42,086
$48,035
+14%
Fundraising
$28,920
$31,422
+9%
Total Expenses
$1,187,649
$1,232,843
+4%