Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,328,782
Contributions
54%
Investments
25%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,405,887
Grants
44%
Fees to Service Providers
26%
Other
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,624,516
$1,254,644
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$482,070
$593,426
+23%
Other
-$82,184
$480,712
-685%
Total Revenues
$2,024,402
$2,328,782
+15%
Expenses
2023
2024
Change
Grants
$620,456
$619,430
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$289,079
$368,423
+27%
Advertising & Promotion
$6,160
$36,130
+487%
Offices, Occupancy & IT
$91,594
$94,782
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,939
$287,122
+41%
Total Expenses
$1,210,228
$1,405,887
+16%
Net income
2023
2024
Change
Net income
+$814,174
+$922,895
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,891
$1,301,866
+22%
Admin
$98,212
$84,669
-14%
Fundraising
$43,125
$19,352
-55%
Total Expenses
$1,210,228
$1,405,887
+16%