Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,779
Contributions
62%
Other
20%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,297
Salaries & Benefits
72%
Grants
13%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,788
$263,904
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,904
$77,046
+93%
Other
$0
$87,829
-
Total Revenues
$329,692
$428,779
+30%
Expenses
2023
2024
Change
Grants
$43,689
$38,636
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,288
$211,736
+22%
Fees to Service Providers
$3,213
$13,548
+322%
Advertising & Promotion
$4,370
$4,964
+14%
Offices, Occupancy & IT
$4,557
$3,308
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,515
$22,105
+52%
Total Expenses
$243,632
$294,297
+21%
Net income
2023
2024
Change
Net income
+$86,060
+$134,482
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$198,192
$230,037
+16%
Admin
$23,741
$38,122
+61%
Fundraising
$21,699
$26,138
+20%
Total Expenses
$243,632
$294,297
+21%