Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,242,836
Investments
61%
Contributions
22%
Other
15%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,001,273
Grants
85%
Salaries & Benefits
7%
Fees to Service Providers
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$145,074
$267,233
+84%
Government Grants
$0
$0
-
Fundraising Events
$44,695
$31,107
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$530,068
$759,314
+43%
Other
$297,832
$185,182
-38%
Total Revenues
$1,017,669
$1,242,836
+22%
Expenses
2023
2024
Change
Grants
$884,676
$855,493
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,000
$75,000
+19%
Fees to Service Providers
$55,496
$56,748
+2%
Advertising & Promotion
$3,072
$11,099
+261%
Offices, Occupancy & IT
$19,453
$2,933
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,025,697
$1,001,273
-2%
Net income
2023
2024
Change
Net income
-$8,028
+$241,563
-3109%
Functional Expenses
Summary
2023
2024
Change
Program
$884,676
$855,493
-3%
Admin
$49,949
$59,681
+19%
Fundraising
$91,072
$86,099
-5%
Total Expenses
$1,025,697
$1,001,273
-2%