Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$338,922
Contributions
75%
Investments
18%
Fundraising Events
4%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,411
Grants
58%
Salaries & Benefits
31%
Other
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,991
$253,972
+44%
Government Grants
$0
$0
-
Fundraising Events
$12,700
$14,775
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,662
$60,118
+685%
Other
$11,878
$10,057
-15%
Total Revenues
$208,231
$338,922
+63%
Expenses
2023
2024
Change
Grants
$109,214
$137,540
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,497
$73,147
+5%
Fees to Service Providers
$2,000
$2,100
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,691
$2,100
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,916
$20,524
-38%
Total Expenses
$215,318
$235,411
+9%
Net income
2023
2024
Change
Net income
-$7,087
+$103,511
-1561%
Functional Expenses
Summary
2023
2024
Change
Program
$190,982
$214,450
+12%
Admin
$24,336
$20,961
-14%
Fundraising
$0
$0
-
Total Expenses
$215,318
$235,411
+9%