Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$880,831
Contributions
65%
Other
26%
Investments
8%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$737,843
Grants
61%
Salaries & Benefits
20%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$395,004
$576,037
+46%
Government Grants
$0
$0
-
Fundraising Events
$13,464
$10,232
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,855
$66,987
+27%
Other
$97,511
$227,575
+133%
Total Revenues
$558,834
$880,831
+58%
Expenses
2023
2024
Change
Grants
$425,000
$450,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,453
$151,145
+3%
Fees to Service Providers
$30,316
$32,600
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,174
$49,043
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,259
$55,055
+40%
Total Expenses
$690,202
$737,843
+7%
Net income
2023
2024
Change
Net income
-$131,368
+$142,988
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$590,833
$620,110
+5%
Admin
$99,369
$117,733
+18%
Fundraising
$0
$0
-
Total Expenses
$690,202
$737,843
+7%