Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,403
Contributions
63%
Investments
17%
Government Grants
17%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,379
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,302
$175,201
+30%
Government Grants
$0
$46,545
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,922
$47,267
+58%
Other
$17,072
$10,390
-39%
Total Revenues
$181,296
$279,403
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,547
$186,170
-5%
Fees to Service Providers
$6,394
$13,301
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,750
$42,779
+141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,225
$36,129
+70%
Total Expenses
$240,916
$278,379
+16%
Net income
2023
2024
Change
Net income
-$59,620
+$1,024
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$218,107
$251,570
+15%
Admin
$10,012
$15,638
+56%
Fundraising
$12,797
$11,171
-13%
Total Expenses
$240,916
$278,379
+16%