Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,580,218
Contributions
94%
Investments
4%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,361,366
Other
80%
Offices, Occupancy & IT
9%
Salaries & Benefits
6%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,317,697
$1,491,148
+13%
Government Grants
$0
$0
-
Fundraising Events
$98,628
$6,305
-94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,474
$57,839
+251%
Other
-$6,436
$24,926
-487%
Total Revenues
$1,426,363
$1,580,218
+11%
Expenses
2023
2024
Change
Grants
$764,520
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,407
$82,155
+18%
Fees to Service Providers
$15,930
$587
-96%
Advertising & Promotion
$0
$16,524
-
Offices, Occupancy & IT
$17,595
$126,681
+620%
Interest
$0
$0
-
Depreciation
$0
$46,501
-
Other
$0
$1,088,918
-
Total Expenses
$867,452
$1,361,366
+57%
Net income
2023
2024
Change
Net income
+$558,911
+$218,852
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$798,045
$1,202,929
+51%
Admin
$69,407
$154,217
+122%
Fundraising
$0
$4,220
-
Total Expenses
$867,452
$1,361,366
+57%