Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$562,147
Contributions
92%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$527,633
Grants
36%
Salaries & Benefits
33%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,145
$519,528
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,757
$8,301
+75%
Other
$45,589
$34,318
-25%
Total Revenues
$400,491
$562,147
+40%
Expenses
2023
2024
Change
Grants
$81,134
$188,071
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,069
$175,808
+28%
Fees to Service Providers
$419
$185
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,599
$45,044
+6%
Interest
$0
$0
-
Depreciation
$3,595
$0
-100%
Other
$106,173
$118,525
+12%
Total Expenses
$370,989
$527,633
+42%
Net income
2023
2024
Change
Net income
+$29,502
+$34,514
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$298,648
$407,832
+37%
Admin
$58,263
$74,579
+28%
Fundraising
$14,078
$45,222
+221%
Total Expenses
$370,989
$527,633
+42%
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