Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,408,747
Contributions
85%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,081,051
Grants
60%
Other
27%
Salaries & Benefits
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,140,146
$1,190,619
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,841
$26,543
+41%
Other
$138,725
$191,585
+38%
Total Revenues
$1,297,712
$1,408,747
+9%
Expenses
2023
2024
Change
Grants
$688,377
$648,228
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$62,678
-
Fees to Service Providers
$53,904
$49,973
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,546
$23,738
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,187
$296,434
+79%
Total Expenses
$921,014
$1,081,051
+17%
Net income
2023
2024
Change
Net income
+$376,698
+$327,696
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$792,597
$829,786
+5%
Admin
$123,261
$167,864
+36%
Fundraising
$5,156
$83,401
+1518%
Total Expenses
$921,014
$1,081,051
+17%