Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,843,298
Contributions
68%
Investments
29%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,548,579
Fees to Service Providers
36%
Grants
35%
Other
21%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$842,501
$1,254,221
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$513,245
$542,704
+6%
Other
-$14,422
$46,373
-422%
Total Revenues
$1,341,324
$1,843,298
+37%
Expenses
2023
2024
Change
Grants
$863,986
$534,578
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$503,814
$562,273
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,597
$121,397
+104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337,300
$330,331
-2%
Total Expenses
$1,764,697
$1,548,579
-12%
Net income
2023
2024
Change
Net income
-$423,373
+$294,719
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,121,255
$821,228
-27%
Admin
$300,560
$352,794
+17%
Fundraising
$342,882
$374,557
+9%
Total Expenses
$1,764,697
$1,548,579
-12%