Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$952,332
Contributions
57%
Other
37%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$801,684
Other
80%
Grants
9%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$477,246
$540,002
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,337
$60,427
+11%
Other
$88,358
$351,903
+298%
Total Revenues
$619,941
$952,332
+54%
Expenses
2023
2024
Change
Grants
$242,966
$75,273
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,825
$53,825
+0%
Fees to Service Providers
$15,850
$13,975
-12%
Advertising & Promotion
$605
$1,003
+66%
Offices, Occupancy & IT
$21,971
$18,659
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,392
$638,949
+296%
Total Expenses
$496,609
$801,684
+61%
Net income
2023
2024
Change
Net income
+$123,332
+$150,648
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$368,885
$680,988
+85%
Admin
$127,724
$120,696
-6%
Fundraising
$0
$0
-
Total Expenses
$496,609
$801,684
+61%