Income Statement

Fiscal Year: 2024
Revenues in 2024
$956,818
Contributions
90%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,097,957
Salaries & Benefits
44%
Grants
43%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$878,377
$865,044
-2%
Government Grants
$0
$0
-
Fundraising Events
$4,250
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,101
$55,070
-20%
Other
$6,925
$36,704
+430%
Total Revenues
$958,653
$956,818
0%
Expenses
2023
2024
Change
Grants
$395,840
$468,961
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,605
$479,693
-3%
Fees to Service Providers
$92,037
$70,289
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,174
$43,941
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,176
$35,073
-78%
Total Expenses
$1,186,832
$1,097,957
-7%
Net income
2023
2024
Change
Net income
-$228,179
-$141,139
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$894,728
$724,189
-19%
Admin
$167,951
$187,498
+12%
Fundraising
$124,153
$186,270
+50%
Total Expenses
$1,186,832
$1,097,957
-7%