Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,143,561
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,027,414
Grants
81%
Salaries & Benefits
8%
Other
3%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$891,349
$1,124,012
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,363
$19,549
+89%
Other
$0
$0
-
Total Revenues
$901,712
$1,143,561
+27%
Expenses
2023
2024
Change
Grants
$670,947
$831,860
+24%
Benefits to Members
$4,204
$0
-100%
Salaries & Benefits
$102,166
$81,055
-21%
Fees to Service Providers
$9,834
$13,000
+32%
Advertising & Promotion
$470
$14,527
+2991%
Offices, Occupancy & IT
$2,962
$27,964
+844%
Interest
$23,414
$23,685
+1%
Depreciation
$0
$0
-
Other
$20,566
$35,323
+72%
Total Expenses
$834,563
$1,027,414
+23%
Net income
2023
2024
Change
Net income
+$67,149
+$116,147
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$675,151
$831,860
+23%
Admin
$153,238
$195,554
+28%
Fundraising
$6,174
$0
-100%
Total Expenses
$834,563
$1,027,414
+23%