Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,530,520
Contributions
60%
Investments
32%
Other
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$613,068
Grants
47%
Salaries & Benefits
20%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,519
$923,267
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,500
$12,100
+86%
Membership Dues
$0
$0
-
Investments
$384,058
$493,001
+28%
Other
$37,102
$102,152
+175%
Total Revenues
$786,179
$1,530,520
+95%
Expenses
2023
2024
Change
Grants
$398,997
$291,074
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,256
$119,728
-3%
Fees to Service Providers
$39,374
$45,162
+15%
Advertising & Promotion
$1,689
$1,675
-1%
Offices, Occupancy & IT
$26,290
$42,083
+60%
Interest
$0
$0
-
Depreciation
$3,453
$1,469
-57%
Other
$62,420
$111,877
+79%
Total Expenses
$655,479
$613,068
-6%
Net income
2023
2024
Change
Net income
+$130,700
+$917,452
+602%
Functional Expenses
Summary
2023
2024
Change
Program
$486,647
$427,085
-12%
Admin
$146,018
$162,609
+11%
Fundraising
$22,814
$23,374
+2%
Total Expenses
$655,479
$613,068
-6%