Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$749,341
Other
67%
Contributions
28%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$544,384
Grants
52%
Salaries & Benefits
22%
Other
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,350
$212,587
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,433
$36,070
+27%
Other
$502,534
$500,684
0%
Total Revenues
$649,317
$749,341
+15%
Expenses
2023
2024
Change
Grants
$209,531
$284,034
+36%
Benefits to Members
$2,704
$1,142
-58%
Salaries & Benefits
$81,380
$117,921
+45%
Fees to Service Providers
$40,732
$12,976
-68%
Advertising & Promotion
$3,009
$4,585
+52%
Offices, Occupancy & IT
$11,942
$17,092
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,868
$106,634
-11%
Total Expenses
$469,166
$544,384
+16%
Net income
2023
2024
Change
Net income
+$180,151
+$204,957
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$356,262
$391,810
+10%
Admin
$112,904
$152,574
+35%
Fundraising
$0
$0
-
Total Expenses
$469,166
$544,384
+16%