Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,223,020
Contributions
67%
Investments
18%
Government Grants
10%
Program Services
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$596,917
Other
46%
Salaries & Benefits
21%
Depreciation
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$673,229
$822,696
+22%
Government Grants
$0
$124,726
-
Fundraising Events
$0
$0
-
Program Services
$213,544
$38,317
-82%
Membership Dues
$0
$0
-
Investments
$68,572
$221,595
+223%
Other
$5,827
$15,686
+169%
Total Revenues
$961,172
$1,223,020
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,561
$124,292
-3%
Fees to Service Providers
$74,695
$61,719
-17%
Advertising & Promotion
$5,600
$0
-100%
Offices, Occupancy & IT
$103,740
$31,664
-69%
Interest
$0
$0
-
Depreciation
$82,070
$106,127
+29%
Other
$326,720
$273,115
-16%
Total Expenses
$720,386
$596,917
-17%
Net income
2023
2024
Change
Net income
+$240,786
+$626,103
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$562,878
$510,758
-9%
Admin
$139,017
$77,049
-45%
Fundraising
$18,491
$9,110
-51%
Total Expenses
$720,386
$596,917
-17%