Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$898,321
Contributions
45%
Investments
28%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$777,716
Salaries & Benefits
39%
Other
22%
Grants
20%
Fees to Service Providers
11%
Interest
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$439,996
$408,227
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,823
$248,862
+77%
Other
$0
$241,232
-
Total Revenues
$580,819
$898,321
+55%
Expenses
2023
2024
Change
Grants
$64,190
$155,173
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,592
$302,644
+46%
Fees to Service Providers
$62,585
$88,276
+41%
Advertising & Promotion
$7,280
$9,013
+24%
Offices, Occupancy & IT
$11,522
$4,335
-62%
Interest
$198
$46,437
+23353%
Depreciation
$5,402
$2,347
-57%
Other
$49,903
$169,491
+240%
Total Expenses
$408,672
$777,716
+90%
Net income
2023
2024
Change
Net income
+$172,147
+$120,605
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$252,333
$464,582
+84%
Admin
$126,686
$156,965
+24%
Fundraising
$29,653
$156,169
+427%
Total Expenses
$408,672
$777,716
+90%