Income Statement

Fiscal Year: 2024
Revenues in 2024
$221,979
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$237,704
Other
41%
Offices, Occupancy & IT
30%
Grants
15%
Salaries & Benefits
13%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,956
$221,687
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$292
+29100%
Other
$0
$0
-
Total Revenues
$206,957
$221,979
+7%
Expenses
2023
2024
Change
Grants
$38,870
$36,766
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,395
$30,936
+52%
Fees to Service Providers
$1,710
$1,310
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,024
$71,954
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,240
$96,738
+30%
Total Expenses
$192,239
$237,704
+24%
Net income
2023
2024
Change
Net income
+$14,718
-$15,725
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$169,416
$216,540
+28%
Admin
$22,823
$19,617
-14%
Fundraising
$0
$1,547
-
Total Expenses
$192,239
$237,704
+24%