Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,873,893
Contributions
83%
Other
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,148,275
Fees to Service Providers
75%
Other
23%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,506,065
$1,552,201
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$774
$69,114
+8829%
Other
$0
$252,578
-
Total Revenues
$1,506,839
$1,873,893
+24%
Expenses
2023
2024
Change
Grants
$50,000
$6,000
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$901,037
$856,623
-5%
Advertising & Promotion
$1,125
$334
-70%
Offices, Occupancy & IT
$17,504
$26,665
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,260
$258,653
+102%
Total Expenses
$1,097,926
$1,148,275
+5%
Net income
2023
2024
Change
Net income
+$408,913
+$725,618
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$738,786
$731,190
-1%
Admin
$195,499
$233,268
+19%
Fundraising
$163,641
$183,817
+12%
Total Expenses
$1,097,926
$1,148,275
+5%