Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,530,366
Contributions
50%
Other
37%
Investments
13%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,480,699
Grants
53%
Salaries & Benefits
29%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,915
$760,200
+165%
Government Grants
$0
$0
-
Fundraising Events
$43,481
$11,900
-73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190,127
$195,661
+3%
Other
$270,014
$562,605
+108%
Total Revenues
$790,537
$1,530,366
+94%
Expenses
2023
2024
Change
Grants
$338,361
$786,361
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,127
$436,722
+4%
Fees to Service Providers
$26,106
$28,834
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,804
$139,240
+42%
Interest
$0
$0
-
Depreciation
$58,238
$32,035
-45%
Other
$50,936
$57,507
+13%
Total Expenses
$989,572
$1,480,699
+50%
Net income
2023
2024
Change
Net income
-$199,035
+$49,667
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$748,983
$1,224,169
+63%
Admin
$115,539
$123,150
+7%
Fundraising
$125,050
$133,380
+7%
Total Expenses
$989,572
$1,480,699
+50%