Income Statement

Fiscal Year: 2024
Revenues in 2024
$665,502
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$574,164
Grants
54%
Salaries & Benefits
33%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$422,915
$654,670
+55%
Government Grants
$0
$0
-
Fundraising Events
$100,857
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,065
$10,832
+166%
Other
-$25,513
$0
-100%
Total Revenues
$502,324
$665,502
+32%
Expenses
2023
2024
Change
Grants
$290,555
$310,282
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,525
$190,385
+4%
Fees to Service Providers
$20,200
$24,568
+22%
Advertising & Promotion
$9,438
$3,842
-59%
Offices, Occupancy & IT
$10,198
$8,841
-13%
Interest
$0
$0
-
Depreciation
$1,422
$1,446
+2%
Other
$36,632
$34,800
-5%
Total Expenses
$550,970
$574,164
+4%
Net income
2023
2024
Change
Net income
-$48,646
+$91,338
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$397,278
$417,447
+5%
Admin
$59,578
$70,841
+19%
Fundraising
$94,114
$85,876
-9%
Total Expenses
$550,970
$574,164
+4%