Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,395,599
Contributions
75%
Investments
25%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,283,914
Salaries & Benefits
62%
Grants
21%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,683,627
$2,556,191
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$775,511
$839,059
+8%
Other
$331
$349
+5%
Total Revenues
$2,459,469
$3,395,599
+38%
Expenses
2023
2024
Change
Grants
$485,000
$472,860
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,226,530
$1,413,903
+15%
Fees to Service Providers
$173,332
$165,269
-5%
Advertising & Promotion
$0
$22,500
-
Offices, Occupancy & IT
$47,322
$55,711
+18%
Interest
$0
$0
-
Depreciation
$6,993
$6,356
-9%
Other
$87,567
$147,315
+68%
Total Expenses
$2,026,744
$2,283,914
+13%
Net income
2023
2024
Change
Net income
+$432,725
+$1,111,685
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,593,557
$1,732,127
+9%
Admin
$273,719
$376,148
+37%
Fundraising
$159,468
$175,639
+10%
Total Expenses
$2,026,744
$2,283,914
+13%