Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,169
Contributions
42%
Program Services
36%
Investments
14%
Other
8%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$190,648
Other
52%
Grants
38%
Offices, Occupancy & IT
5%
Salaries & Benefits
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,947
$89,775
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,583
$77,819
+2%
Membership Dues
$200
$350
+75%
Investments
$25,792
$31,224
+21%
Other
$500
$17,001
+3300%
Total Revenues
$181,022
$216,169
+19%
Expenses
2023
2024
Change
Grants
$61,000
$72,500
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,253
-
Fees to Service Providers
$1,600
$1,800
+13%
Advertising & Promotion
$197
$1,956
+893%
Offices, Occupancy & IT
$7,037
$9,041
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,944
$99,098
+1%
Total Expenses
$167,778
$190,648
+14%
Net income
2023
2024
Change
Net income
+$13,244
+$25,521
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$158,043
$177,885
+13%
Admin
$4,948
$10,598
+114%
Fundraising
$4,787
$2,165
-55%
Total Expenses
$167,778
$190,648
+14%