Income Statement

Fiscal Year: 2024
Revenues in 2024
$580,697
Contributions
91%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$447,315
Grants
56%
Salaries & Benefits
34%
Fees to Service Providers
10%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$458,973
$526,701
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,837
$13,236
+12%
Other
-$392
$40,760
-10498%
Total Revenues
$470,418
$580,697
+23%
Expenses
2023
2024
Change
Grants
$187,392
$251,058
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,511
$151,806
-21%
Fees to Service Providers
$20,189
$44,451
+120%
Advertising & Promotion
$3,750
$0
-100%
Offices, Occupancy & IT
$73,187
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,519
$0
-100%
Total Expenses
$487,548
$447,315
-8%
Net income
2023
2024
Change
Net income
-$17,130
+$133,382
-879%
Functional Expenses
Summary
2023
2024
Change
Program
$261,421
$388,340
+49%
Admin
$46,269
$19,185
-59%
Fundraising
$179,858
$39,790
-78%
Total Expenses
$487,548
$447,315
-8%