Income Statement

Fiscal Year: 2024
Revenues in 2024
$401,962
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$346,806
Salaries & Benefits
46%
Grants
33%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$346,972
$370,315
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,268
$31,647
+83%
Other
$0
$0
-
Total Revenues
$364,240
$401,962
+10%
Expenses
2023
2024
Change
Grants
$119,708
$116,029
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,343
$158,277
+9%
Fees to Service Providers
$705
$5,719
+711%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,311
$15,204
-63%
Interest
$78
$36
-54%
Depreciation
$912
$874
-4%
Other
$16,220
$50,667
+212%
Total Expenses
$324,277
$346,806
+7%
Net income
2023
2024
Change
Net income
+$39,963
+$55,156
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$252,086
$209,702
-17%
Admin
$71,418
$137,037
+92%
Fundraising
$773
$67
-91%
Total Expenses
$324,277
$346,806
+7%