Income Statement

Fiscal Year: 2024
Revenues in 2024
$293,539
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$351,802
Salaries & Benefits
41%
Other
20%
Grants
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$263,495
$255,837
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,801
$0
-100%
Membership Dues
$0
$0
-
Investments
$36,820
$37,702
+2%
Other
$0
$0
-
Total Revenues
$302,116
$293,539
-3%
Expenses
2023
2024
Change
Grants
$60,000
$68,465
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,116
$145,098
+2%
Fees to Service Providers
$20,249
$22,750
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,346
$45,841
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,612
$69,648
+183%
Total Expenses
$287,323
$351,802
+22%
Net income
2023
2024
Change
Net income
+$14,793
-$58,263
-494%
Functional Expenses
Summary
2023
2024
Change
Program
$247,917
$306,890
+24%
Admin
$20,086
$26,781
+33%
Fundraising
$19,320
$18,131
-6%
Total Expenses
$287,323
$351,802
+22%