Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$409,292
Contributions
51%
Other
45%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$391,152
Salaries & Benefits
46%
Other
31%
Grants
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,848
$209,522
+12%
Government Grants
$0
$0
-
Fundraising Events
$168,583
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,732
$17,616
+20%
Other
-$9,133
$182,154
-2094%
Total Revenues
$362,030
$409,292
+13%
Expenses
2023
2024
Change
Grants
$26,467
$47,158
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,573
$181,444
+12%
Fees to Service Providers
$0
$2,463
-
Advertising & Promotion
$38,910
$11,281
-71%
Offices, Occupancy & IT
$64,414
$18,459
-71%
Interest
$0
$0
-
Depreciation
$7,199
$9,225
+28%
Other
$35,411
$121,122
+242%
Total Expenses
$334,974
$391,152
+17%
Net income
2023
2024
Change
Net income
+$27,056
+$18,140
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$199,283
$283,041
+42%
Admin
$110,827
$80,153
-28%
Fundraising
$24,864
$27,958
+12%
Total Expenses
$334,974
$391,152
+17%