Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$530,410
Contributions
60%
Other
23%
Investments
10%
Fundraising Events
4%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$391,535
Grants
59%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Other
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$520,281
$319,757
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,267
-
Program Services
$21,806
$12,559
-42%
Membership Dues
$0
$0
-
Investments
$32,708
$52,853
+62%
Other
-$17,256
$122,974
-813%
Total Revenues
$557,539
$530,410
-5%
Expenses
2023
2024
Change
Grants
$153,432
$229,837
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,474
$87,493
+7%
Fees to Service Providers
$7,963
$18,907
+137%
Advertising & Promotion
$2,720
$12,777
+370%
Offices, Occupancy & IT
$28,325
$30,513
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,293
$12,008
-34%
Total Expenses
$292,207
$391,535
+34%
Net income
2023
2024
Change
Net income
+$265,332
+$138,875
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$239,812
$337,766
+41%
Admin
$45,749
$46,060
+1%
Fundraising
$6,646
$7,709
+16%
Total Expenses
$292,207
$391,535
+34%