Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$993,149
Contributions
82%
Investments
13%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$803,046
Other
38%
Salaries & Benefits
27%
Grants
22%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$862,022
$811,564
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,867
$129,224
+1%
Other
$70,179
$52,361
-25%
Total Revenues
$1,060,068
$993,149
-6%
Expenses
2023
2024
Change
Grants
$154,250
$174,250
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,605
$217,135
+13%
Fees to Service Providers
$41,334
$61,214
+48%
Advertising & Promotion
$0
$32,669
-
Offices, Occupancy & IT
$12,953
$12,076
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,432
$305,702
+9%
Total Expenses
$680,574
$803,046
+18%
Net income
2023
2024
Change
Net income
+$379,494
+$190,103
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$403,047
$456,540
+13%
Admin
$268,684
$342,139
+27%
Fundraising
$8,843
$4,367
-51%
Total Expenses
$680,574
$803,046
+18%