Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,257
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$270,179
Salaries & Benefits
53%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,644
$380,291
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,800
$33,966
+188%
Other
$0
$0
-
Total Revenues
$297,444
$414,257
+39%
Expenses
2023
2024
Change
Grants
$2,075
$6,734
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,710
$144,077
-2%
Fees to Service Providers
$35,345
$33,251
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,123
$16,103
0%
Interest
$0
$0
-
Depreciation
$2,543
$0
-100%
Other
$31,272
$70,014
+124%
Total Expenses
$234,068
$270,179
+15%
Net income
2023
2024
Change
Net income
+$63,376
+$144,078
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$223,413
$269,046
+20%
Admin
$6,950
$519
-93%
Fundraising
$3,705
$614
-83%
Total Expenses
$234,068
$270,179
+15%