Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,226,099
Other
57%
Contributions
40%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$661,607
Grants
74%
Fees to Service Providers
12%
Salaries & Benefits
11%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,561
$493,601
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,583
$36,001
+117%
Other
$372,954
$696,497
+87%
Total Revenues
$767,098
$1,226,099
+60%
Expenses
2023
2024
Change
Grants
$554,500
$487,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,480
$71,750
+8%
Fees to Service Providers
$79,360
$76,862
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,675
$25,495
-4%
Total Expenses
$727,015
$661,607
-9%
Net income
2023
2024
Change
Net income
+$40,083
+$564,492
+1308%
Functional Expenses
Summary
2023
2024
Change
Program
$581,175
$567,713
-2%
Admin
$42,041
$33,608
-20%
Fundraising
$103,799
$60,286
-42%
Total Expenses
$727,015
$661,607
-9%