Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,492
Contributions
72%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$164,871
Grants
51%
Salaries & Benefits
33%
Advertising & Promotion
11%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,676
$108,709
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,172
$41,783
+38%
Other
$0
$0
-
Total Revenues
$161,848
$150,492
-7%
Expenses
2023
2024
Change
Grants
$48,255
$83,560
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,825
$53,825
+0%
Fees to Service Providers
$1,130
$3,435
+204%
Advertising & Promotion
$12,050
$17,601
+46%
Offices, Occupancy & IT
$5,718
$3,000
-48%
Interest
$0
$27
-
Depreciation
$0
$0
-
Other
$3,855
$3,423
-11%
Total Expenses
$124,833
$164,871
+32%
Net income
2023
2024
Change
Net income
+$37,015
-$14,379
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$86,800
$122,232
+41%
Admin
$30,375
$31,812
+5%
Fundraising
$7,658
$10,827
+41%
Total Expenses
$124,833
$164,871
+32%