Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,633,300
Contributions
54%
Other
31%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,738,403
Salaries & Benefits
65%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,462,823
$878,792
-40%
Government Grants
$252,490
$0
-100%
Fundraising Events
$271,905
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,865
$244,719
+47%
Other
-$103,249
$509,789
-594%
Total Revenues
$2,050,834
$1,633,300
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,933
$1,135,882
+89%
Fees to Service Providers
$53,005
$199,968
+277%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,800
$102,690
+1%
Interest
$4,750
$4,750
+0%
Depreciation
$71,882
$72,285
+1%
Other
$174,426
$222,828
+28%
Total Expenses
$1,006,796
$1,738,403
+73%
Net income
2023
2024
Change
Net income
+$1,044,038
-$105,103
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$770,572
$1,298,839
+69%
Admin
$120,081
$266,912
+122%
Fundraising
$116,143
$172,652
+49%
Total Expenses
$1,006,796
$1,738,403
+73%