Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,663,509
Contributions
97%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,667,902
Grants
94%
Salaries & Benefits
4%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,207,036
$1,618,578
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,874
$6,675
-32%
Membership Dues
$0
$0
-
Investments
$17,038
$27,076
+59%
Other
$8,253
$11,180
+35%
Total Revenues
$1,242,201
$1,663,509
+34%
Expenses
2023
2024
Change
Grants
$1,125,611
$1,562,070
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,281
$73,078
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$400
$450
+13%
Offices, Occupancy & IT
$9,034
$5,631
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,731
$26,673
+29%
Total Expenses
$1,234,057
$1,667,902
+35%
Net income
2023
2024
Change
Net income
+$8,144
-$4,393
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,234,057
$1,667,902
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,234,057
$1,667,902
+35%