Income Statement

Fiscal Year: 2024
Revenues in 2024
$296,584
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,682
Fees to Service Providers
79%
Grants
14%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$312,492
$289,456
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,907
$6,912
+77%
Other
$433
$216
-50%
Total Revenues
$316,832
$296,584
-6%
Expenses
2023
2024
Change
Grants
$31,362
$37,650
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,279
$11,759
+4%
Fees to Service Providers
$221,219
$218,134
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,317
$10,139
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,615
$0
-100%
Total Expenses
$275,792
$277,682
+1%
Net income
2023
2024
Change
Net income
+$41,040
+$18,902
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$252,541
$255,784
+1%
Admin
$23,251
$21,898
-6%
Fundraising
$0
$0
-
Total Expenses
$275,792
$277,682
+1%