Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$766,972
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$645,200
Salaries & Benefits
40%
Grants
31%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$684,422
$753,347
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,734
$13,625
+265%
Other
$0
$0
-
Total Revenues
$688,156
$766,972
+11%
Expenses
2023
2024
Change
Grants
$249,126
$198,308
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,890
$260,750
+41%
Fees to Service Providers
$1,225
$1,265
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,633
$45,630
-4%
Interest
$0
$0
-
Depreciation
$24,740
$25,614
+4%
Other
$123,196
$113,633
-8%
Total Expenses
$630,810
$645,200
+2%
Net income
2023
2024
Change
Net income
+$57,346
+$121,772
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$539,817
$554,721
+3%
Admin
$90,443
$89,720
-1%
Fundraising
$550
$761
+38%
Total Expenses
$630,810
$645,200
+2%