Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,266,681
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,032,658
Grants
60%
Salaries & Benefits
32%
Offices, Occupancy & IT
3%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,063,466
$2,192,306
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,578
$74,375
+103%
Other
$0
$0
-
Total Revenues
$2,100,044
$2,266,681
+8%
Expenses
2023
2024
Change
Grants
$1,192,706
$1,213,261
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,249
$647,648
-6%
Fees to Service Providers
$50,293
$51,621
+3%
Advertising & Promotion
$3,124
$5,860
+88%
Offices, Occupancy & IT
$52,365
$61,373
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,087
$52,895
+39%
Total Expenses
$2,028,824
$2,032,658
+0%
Net income
2023
2024
Change
Net income
+$71,220
+$234,023
+229%
Functional Expenses
Summary
2023
2024
Change
Program
$1,566,423
$1,555,042
-1%
Admin
$263,389
$258,092
-2%
Fundraising
$199,012
$219,524
+10%
Total Expenses
$2,028,824
$2,032,658
+0%