Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,493,618
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,614,877
Salaries & Benefits
46%
Other
34%
Grants
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,222,107
$1,399,452
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,161
$92,764
+93%
Other
$0
$1,402
-
Total Revenues
$1,270,268
$1,493,618
+18%
Expenses
2023
2024
Change
Grants
$105,942
$177,374
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,681
$735,069
+22%
Fees to Service Providers
$105,696
$116,487
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,434
$31,670
-13%
Interest
$0
$0
-
Depreciation
$4,107
$5,346
+30%
Other
$370,361
$548,931
+48%
Total Expenses
$1,225,221
$1,614,877
+32%
Net income
2023
2024
Change
Net income
+$45,047
-$121,259
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,254
$1,386,316
+28%
Admin
$88,409
$103,048
+17%
Fundraising
$51,558
$125,513
+143%
Total Expenses
$1,225,221
$1,614,877
+32%