Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$613,055
Contributions
62%
Other
19%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$350,814
Grants
38%
Fees to Service Providers
31%
Salaries & Benefits
26%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,408
$382,758
+226%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,414
$112,257
+5%
Other
$20,879
$118,040
+465%
Total Revenues
$245,701
$613,055
+150%
Expenses
2023
2024
Change
Grants
$86,959
$135,056
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,120
$92,579
+5%
Fees to Service Providers
$112,248
$109,504
-2%
Advertising & Promotion
$0
$395
-
Offices, Occupancy & IT
$27,719
$6,693
-76%
Interest
$200
$29
-85%
Depreciation
$0
$0
-
Other
$8,219
$6,558
-20%
Total Expenses
$323,465
$350,814
+8%
Net income
2023
2024
Change
Net income
-$77,764
+$262,241
-437%
Functional Expenses
Summary
2023
2024
Change
Program
$86,959
$135,056
+55%
Admin
$65,115
$59,778
-8%
Fundraising
$171,391
$155,980
-9%
Total Expenses
$323,465
$350,814
+8%