Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,114,299
Other
45%
Investments
27%
Contributions
15%
Fundraising Events
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$717,172
Grants
42%
Salaries & Benefits
34%
Fees to Service Providers
14%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,011
$169,975
-17%
Government Grants
$0
$0
-
Fundraising Events
$121,199
$146,698
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269,401
$300,024
+11%
Other
$24,545
$497,602
+1927%
Total Revenues
$619,156
$1,114,299
+80%
Expenses
2023
2024
Change
Grants
$352,812
$302,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,939
$242,693
+4%
Fees to Service Providers
$65,910
$99,947
+52%
Advertising & Promotion
$0
$12,072
-
Offices, Occupancy & IT
$16,039
$23,063
+44%
Interest
$0
$0
-
Depreciation
$962
$385
-60%
Other
$47,290
$37,012
-22%
Total Expenses
$715,952
$717,172
+0%
Net income
2023
2024
Change
Net income
-$96,796
+$397,127
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$507,138
$473,732
-7%
Admin
$116,250
$140,453
+21%
Fundraising
$92,564
$102,987
+11%
Total Expenses
$715,952
$717,172
+0%