Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$652,251
Contributions
60%
Other
23%
Program Services
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$445,314
Offices, Occupancy & IT
78%
Salaries & Benefits
15%
Depreciation
3%
Advertising & Promotion
2%
Other
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,706
$393,793
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,548
$81,723
+5%
Membership Dues
$0
$0
-
Investments
$9,929
$29,960
+202%
Other
$152,037
$146,775
-3%
Total Revenues
$514,220
$652,251
+27%
Expenses
2023
2024
Change
Grants
$230,664
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,060
$67,730
+57%
Fees to Service Providers
$8,444
$0
-100%
Advertising & Promotion
$15,674
$7,936
-49%
Offices, Occupancy & IT
$17,992
$349,525
+1843%
Interest
$0
$0
-
Depreciation
$10,604
$14,821
+40%
Other
$3,129
$5,302
+69%
Total Expenses
$329,567
$445,314
+35%
Net income
2023
2024
Change
Net income
+$184,653
+$206,937
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$244,397
$323,746
+32%
Admin
$76,836
$121,568
+58%
Fundraising
$8,334
$0
-100%
Total Expenses
$329,567
$445,314
+35%