Income Statement

Fiscal Year: 2024
Revenues in 2024
$735,459
Contributions
94%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$710,088
Salaries & Benefits
34%
Grants
32%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$724,338
$689,927
-5%
Government Grants
$11,721
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$313
$10,511
-3458%
Other
-$42,056
$35,021
-183%
Total Revenues
$693,690
$735,459
+6%
Expenses
2023
2024
Change
Grants
$174,211
$224,280
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,314
$239,939
+3%
Fees to Service Providers
$45,649
$51,723
+13%
Advertising & Promotion
$876
$0
-100%
Offices, Occupancy & IT
$81,282
$76,015
-6%
Interest
$0
$0
-
Depreciation
$8,665
$8,075
-7%
Other
$88,107
$110,056
+25%
Total Expenses
$632,104
$710,088
+12%
Net income
2023
2024
Change
Net income
+$61,586
+$25,371
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$511,583
$624,329
+22%
Admin
$120,521
$85,759
-29%
Fundraising
$0
$0
-
Total Expenses
$632,104
$710,088
+12%