Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,291,261
Program Services
61%
Investments
18%
Contributions
14%
Government Grants
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$427,501
Salaries & Benefits
66%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Other
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,368
$185,649
-14%
Government Grants
$61,832
$77,722
+26%
Fundraising Events
$8,165
$0
-100%
Program Services
$0
$786,774
-
Membership Dues
$0
$0
-
Investments
$120,436
$234,984
+95%
Other
$29,690
$6,132
-79%
Total Revenues
$435,491
$1,291,261
+197%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,521
$281,966
+6%
Fees to Service Providers
$51,366
$66,423
+29%
Advertising & Promotion
$55
$6,142
+11067%
Offices, Occupancy & IT
$30,150
$38,591
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,157
$34,379
+14%
Total Expenses
$377,249
$427,501
+13%
Net income
2023
2024
Change
Net income
+$58,242
+$863,760
+1383%
Functional Expenses
Summary
2023
2024
Change
Program
$208,618
$245,758
+18%
Admin
$92,101
$81,365
-12%
Fundraising
$76,530
$100,378
+31%
Total Expenses
$377,249
$427,501
+13%