Income Statement

Fiscal Year: 2024
Revenues in 2024
$609,212
Contributions
79%
Investments
17%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,553
Grants
56%
Other
21%
Salaries & Benefits
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$702,341
$482,166
-31%
Government Grants
$100
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,677
$105,589
+4%
Other
-$30,063
$21,457
-171%
Total Revenues
$774,055
$609,212
-21%
Expenses
2023
2024
Change
Grants
$293,551
$296,864
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,679
$84,662
+16%
Fees to Service Providers
$84,538
$25,913
-69%
Advertising & Promotion
$10,650
$0
-100%
Offices, Occupancy & IT
$495
$13,531
+2634%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,377
$110,583
+93%
Total Expenses
$519,290
$531,553
+2%
Net income
2023
2024
Change
Net income
+$254,765
+$77,659
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$400,905
$409,016
+2%
Admin
$99,084
$105,819
+7%
Fundraising
$19,301
$16,718
-13%
Total Expenses
$519,290
$531,553
+2%