Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,193
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$138,459
Other
35%
Salaries & Benefits
24%
Offices, Occupancy & IT
18%
Grants
15%
Advertising & Promotion
6%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,120
$173,020
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,749
$2,173
+24%
Total Revenues
$148,869
$175,193
+18%
Expenses
2023
2024
Change
Grants
$42,815
$20,506
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$32,539
-
Fees to Service Providers
$0
$3,900
-
Advertising & Promotion
$2,377
$7,848
+230%
Offices, Occupancy & IT
$15,206
$25,081
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,423
$48,585
-20%
Total Expenses
$120,821
$138,459
+15%
Net income
2023
2024
Change
Net income
+$28,048
+$36,734
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$101,253
$108,194
+7%
Admin
$19,568
$20,300
+4%
Fundraising
$0
$9,665
-
Total Expenses
$120,821
$138,459
+15%