Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$754,036
Contributions
90%
Investments
5%
Other
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$434,946
Grants
64%
Salaries & Benefits
22%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$494,646
$681,496
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,456
$8,670
+3%
Membership Dues
$0
$0
-
Investments
$31,035
$39,756
+28%
Other
$0
$24,114
-
Total Revenues
$534,137
$754,036
+41%
Expenses
2023
2024
Change
Grants
$307,160
$277,482
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,904
$94,913
+67%
Fees to Service Providers
$14,983
$10,716
-28%
Advertising & Promotion
$1,999
$0
-100%
Offices, Occupancy & IT
$3,456
$2,276
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,915
$49,559
-17%
Total Expenses
$444,417
$434,946
-2%
Net income
2023
2024
Change
Net income
+$89,720
+$319,090
+256%
Functional Expenses
Summary
2023
2024
Change
Program
$362,806
$314,417
-13%
Admin
$81,611
$120,529
+48%
Fundraising
$0
$0
-
Total Expenses
$444,417
$434,946
-2%