Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,206,210
Contributions
65%
Investments
29%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,046,302
Grants
79%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$281,731
$789,171
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$307,663
$346,814
+13%
Other
$11,563
$70,225
+507%
Total Revenues
$600,957
$1,206,210
+101%
Expenses
2023
2024
Change
Grants
$956,134
$830,650
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,467
$94,040
+3%
Fees to Service Providers
$35,405
$35,653
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,571
$52,458
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,231
$33,501
+1%
Total Expenses
$1,149,808
$1,046,302
-9%
Net income
2023
2024
Change
Net income
-$548,851
+$159,908
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$956,134
$830,650
-13%
Admin
$179,170
$202,618
+13%
Fundraising
$14,504
$13,034
-10%
Total Expenses
$1,149,808
$1,046,302
-9%