Income Statement

Fiscal Year: 2024
Revenues in 2024
$520,312
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$427,118
Grants
61%
Other
19%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$436,201
$520,287
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131
$25
-81%
Other
$0
$0
-
Total Revenues
$436,332
$520,312
+19%
Expenses
2023
2024
Change
Grants
$288,162
$259,306
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,307
$71,748
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,350
$13,028
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,122
$83,036
+38%
Total Expenses
$430,941
$427,118
-1%
Net income
2023
2024
Change
Net income
+$5,391
+$93,194
+1629%
Functional Expenses
Summary
2023
2024
Change
Program
$404,260
$393,556
-3%
Admin
$19,544
$25,172
+29%
Fundraising
$7,137
$8,390
+18%
Total Expenses
$430,941
$427,118
-1%