Income Statement

Fiscal Year: 2024
Revenues in 2024
$397,377
Contributions
52%
Other
37%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,609
Salaries & Benefits
25%
Grants
24%
Interest
18%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,083
$207,701
+9%
Government Grants
$0
$0
-
Fundraising Events
$1,425
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,716
$41,531
-3%
Other
$23,849
$148,145
+521%
Total Revenues
$259,073
$397,377
+53%
Expenses
2023
2024
Change
Grants
$91,107
$80,138
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,368
$85,899
+8%
Fees to Service Providers
$16,830
$15,530
-8%
Advertising & Promotion
$7,186
$5,776
-20%
Offices, Occupancy & IT
$24,769
$28,093
+13%
Interest
$75,000
$62,274
-17%
Depreciation
$0
$0
-
Other
$51,901
$59,899
+15%
Total Expenses
$346,161
$337,609
-2%
Net income
2023
2024
Change
Net income
-$87,088
+$59,768
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$196,551
$176,280
-10%
Admin
$46,181
$51,619
+12%
Fundraising
$103,429
$109,710
+6%
Total Expenses
$346,161
$337,609
-2%