Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,988,494
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,154,489
Grants
77%
Other
13%
Salaries & Benefits
6%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,662,507
$1,580,187
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$259,680
$408,307
+57%
Other
-$37,007
$0
-100%
Total Revenues
$1,885,180
$1,988,494
+5%
Expenses
2023
2024
Change
Grants
$1,025,574
$886,809
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,093
$67,135
+0%
Fees to Service Providers
$23,974
$33,276
+39%
Advertising & Promotion
$600
$300
-50%
Offices, Occupancy & IT
$2,477
$4,886
+97%
Interest
$0
$0
-
Depreciation
$8,997
$8,996
0%
Other
$124,784
$153,087
+23%
Total Expenses
$1,253,499
$1,154,489
-8%
Net income
2023
2024
Change
Net income
+$631,681
+$834,005
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,099,119
$969,949
-12%
Admin
$148,396
$174,084
+17%
Fundraising
$5,984
$10,456
+75%
Total Expenses
$1,253,499
$1,154,489
-8%