Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,051,915
Contributions
61%
Fundraising Events
30%
Investments
6%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,183,944
Grants
59%
Salaries & Benefits
33%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$645,572
$640,150
-1%
Government Grants
$0
$0
-
Fundraising Events
$358,154
$315,693
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,800
$65,139
+42%
Other
$17,458
$30,933
+77%
Total Revenues
$1,066,984
$1,051,915
-1%
Expenses
2023
2024
Change
Grants
$590,984
$701,111
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,698
$387,106
+25%
Fees to Service Providers
$17,625
$16,307
-7%
Advertising & Promotion
$2,346
$4,214
+80%
Offices, Occupancy & IT
$44,493
$49,123
+10%
Interest
$0
$0
-
Depreciation
$2,250
$1,108
-51%
Other
$15,812
$24,975
+58%
Total Expenses
$982,208
$1,183,944
+21%
Net income
2023
2024
Change
Net income
+$84,776
-$132,029
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$771,723
$931,814
+21%
Admin
$100,586
$115,017
+14%
Fundraising
$109,899
$137,113
+25%
Total Expenses
$982,208
$1,183,944
+21%