Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,027,703
Contributions
79%
Investments
11%
Other
7%
Fundraising Events
3%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,491,233
Other
86%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,384,611
$1,591,989
+15%
Government Grants
$15,000
$15,000
+0%
Fundraising Events
$42,373
$51,784
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,421
$217,610
+155%
Other
$18,748
$151,320
+707%
Total Revenues
$1,546,153
$2,027,703
+31%
Expenses
2023
2024
Change
Grants
$36,960
$2,311
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,319
$148,442
-13%
Fees to Service Providers
$1,727
$6,202
+259%
Advertising & Promotion
$628
$218
-65%
Offices, Occupancy & IT
$28,433
$35,844
+26%
Interest
$0
$0
-
Depreciation
$23,636
$23,046
-2%
Other
$1,094,649
$1,275,170
+16%
Total Expenses
$1,357,352
$1,491,233
+10%
Net income
2023
2024
Change
Net income
+$188,801
+$536,470
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,506
$1,424,487
+10%
Admin
$59,846
$62,426
+4%
Fundraising
$0
$4,320
-
Total Expenses
$1,357,352
$1,491,233
+10%