Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$515,639
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$477,155
Grants
37%
Other
29%
Offices, Occupancy & IT
18%
Salaries & Benefits
15%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$424,580
$515,637
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$424,583
$515,639
+21%
Expenses
2023
2024
Change
Grants
$169,111
$177,083
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,886
$72,227
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,342
$87,444
-7%
Interest
$0
$82
-
Depreciation
$2,116
$2,116
+0%
Other
$113,031
$138,203
+22%
Total Expenses
$436,486
$477,155
+9%
Net income
2023
2024
Change
Net income
-$11,903
+$38,484
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$371,094
$407,669
+10%
Admin
$45,168
$51,506
+14%
Fundraising
$20,224
$17,980
-11%
Total Expenses
$436,486
$477,155
+9%