Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$966,451
Investments
43%
Contributions
33%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,216,272
Grants
43%
Salaries & Benefits
35%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,858,442
$316,482
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$346,558
$416,068
+20%
Other
$97,339
$233,901
+140%
Total Revenues
$2,302,339
$966,451
-58%
Expenses
2023
2024
Change
Grants
$495,744
$519,505
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,396
$421,299
+30%
Fees to Service Providers
$1,500
$49,200
+3180%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,401
$128,405
+14%
Interest
$0
$0
-
Depreciation
$2,837
$3,185
+12%
Other
$111,050
$94,678
-15%
Total Expenses
$1,046,928
$1,216,272
+16%
Net income
2023
2024
Change
Net income
+$1,255,411
-$249,821
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$824,753
$936,335
+14%
Admin
$139,927
$176,156
+26%
Fundraising
$82,248
$103,781
+26%
Total Expenses
$1,046,928
$1,216,272
+16%