Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$689,083
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$601,229
Other
65%
Salaries & Benefits
19%
Grants
13%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$591,527
$611,019
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$762
$78,064
+10145%
Other
-$100,000
$0
-100%
Total Revenues
$492,289
$689,083
+40%
Expenses
2023
2024
Change
Grants
$81,750
$80,750
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,638
$115,234
+52%
Fees to Service Providers
$21,731
$3,978
-82%
Advertising & Promotion
$14,083
$1,040
-93%
Offices, Occupancy & IT
$32,521
$6,852
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,135
$393,375
+57%
Total Expenses
$476,858
$601,229
+26%
Net income
2023
2024
Change
Net income
+$15,431
+$87,854
+469%
Functional Expenses
Summary
2023
2024
Change
Program
$409,342
$527,524
+29%
Admin
$67,516
$73,705
+9%
Fundraising
$0
$0
-
Total Expenses
$476,858
$601,229
+26%