Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,173,529
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$961,939
Grants
77%
Salaries & Benefits
14%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,002,652
$1,161,952
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,598
$11,577
+35%
Other
$0
$0
-
Total Revenues
$1,011,250
$1,173,529
+16%
Expenses
2023
2024
Change
Grants
$678,337
$736,866
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,836
$134,667
+8%
Fees to Service Providers
$15,940
$14,200
-11%
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$18,495
$19,762
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,115
$56,444
+20%
Total Expenses
$884,753
$961,939
+9%
Net income
2023
2024
Change
Net income
+$126,497
+$211,590
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$806,128
$858,476
+6%
Admin
$43,992
$56,346
+28%
Fundraising
$34,633
$47,117
+36%
Total Expenses
$884,753
$961,939
+9%