Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$604,685
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$416,537
Grants
56%
Salaries & Benefits
27%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$436,839
$545,254
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,916
$59,431
+57%
Other
$0
$0
-
Total Revenues
$474,755
$604,685
+27%
Expenses
2023
2024
Change
Grants
$195,852
$231,261
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,395
$110,439
+3%
Fees to Service Providers
$4,266
$10,414
+144%
Advertising & Promotion
$12,523
$0
-100%
Offices, Occupancy & IT
$12,483
$19,140
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,957
$45,283
+184%
Total Expenses
$348,476
$416,537
+20%
Net income
2023
2024
Change
Net income
+$126,279
+$188,148
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$334,304
$311,608
-7%
Admin
$14,172
$82,588
+483%
Fundraising
$0
$22,341
-
Total Expenses
$348,476
$416,537
+20%
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