Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$430,744
Contributions
91%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$412,455
Other
83%
Salaries & Benefits
8%
Grants
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$455,928
$390,284
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58
$68
+17%
Other
$20,202
$40,392
+100%
Total Revenues
$476,188
$430,744
-10%
Expenses
2023
2024
Change
Grants
$4,887
$23,234
+375%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$34,986
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,859
$11,296
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310,443
$342,939
+10%
Total Expenses
$338,189
$412,455
+22%
Net income
2023
2024
Change
Net income
+$137,999
+$18,289
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$273,705
$324,406
+19%
Admin
$64,484
$88,049
+37%
Fundraising
$0
$0
-
Total Expenses
$338,189
$412,455
+22%