Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,008,660
Contributions
72%
Investments
28%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$559,559
Other
40%
Salaries & Benefits
27%
Grants
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$652,183
$724,714
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$352,768
$282,710
-20%
Other
$0
$1,236
-
Total Revenues
$1,004,951
$1,008,660
+0%
Expenses
2023
2024
Change
Grants
$82,387
$122,705
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,957
$153,608
+10%
Fees to Service Providers
$28,373
$27,792
-2%
Advertising & Promotion
$2,933
$11,325
+286%
Offices, Occupancy & IT
$13,739
$18,589
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,828
$225,540
+90%
Total Expenses
$386,217
$559,559
+45%
Net income
2023
2024
Change
Net income
+$618,734
+$449,101
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$342,252
$505,520
+48%
Admin
$43,965
$54,039
+23%
Fundraising
$0
$0
-
Total Expenses
$386,217
$559,559
+45%