Income Statement

Fiscal Year: 2024
Revenues in 2024
$282,307
Contributions
71%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,395
Salaries & Benefits
50%
Grants
27%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,244
$199,735
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$438
$1,220
+179%
Other
$63,538
$81,352
+28%
Total Revenues
$187,220
$282,307
+51%
Expenses
2023
2024
Change
Grants
$48,709
$60,782
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,664
$111,458
+124%
Fees to Service Providers
$775
$970
+25%
Advertising & Promotion
$0
$1,472
-
Offices, Occupancy & IT
$23,919
$24,544
+3%
Interest
$0
$0
-
Depreciation
$5,640
$5,641
+0%
Other
$82,455
$17,528
-79%
Total Expenses
$211,162
$222,395
+5%
Net income
2023
2024
Change
Net income
-$23,942
+$59,912
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$183,383
$195,010
+6%
Admin
$18,520
$18,256
-1%
Fundraising
$9,259
$9,129
-1%
Total Expenses
$211,162
$222,395
+5%