Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,890,140
Contributions
65%
Other
31%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,251,763
Grants
62%
Salaries & Benefits
14%
Fees to Service Providers
12%
Other
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,829,169
$1,890,091
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,313
$105,638
+22%
Other
$315,943
$894,411
+183%
Total Revenues
$2,231,425
$2,890,140
+30%
Expenses
2023
2024
Change
Grants
$1,496,392
$1,394,727
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,792
$316,709
+10%
Fees to Service Providers
$237,453
$267,938
+13%
Advertising & Promotion
$107,747
$107,655
0%
Offices, Occupancy & IT
$31,394
$31,548
+0%
Interest
$0
$0
-
Depreciation
$34
$0
-100%
Other
$41,765
$133,186
+219%
Total Expenses
$2,203,577
$2,251,763
+2%
Net income
2023
2024
Change
Net income
+$27,848
+$638,377
+2192%
Functional Expenses
Summary
2023
2024
Change
Program
$1,496,392
$1,394,727
-7%
Admin
$205,486
$217,278
+6%
Fundraising
$501,699
$639,758
+28%
Total Expenses
$2,203,577
$2,251,763
+2%