Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,178,365
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,828,407
Grants
41%
Salaries & Benefits
24%
Offices, Occupancy & IT
18%
Other
7%
Fees to Service Providers
5%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,053,808
$2,126,265
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,581
$42,839
+45%
Other
-$8,781
$9,261
-205%
Total Revenues
$2,074,608
$2,178,365
+5%
Expenses
2023
2024
Change
Grants
$621,490
$743,584
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,521
$431,117
+29%
Fees to Service Providers
$38,757
$97,041
+150%
Advertising & Promotion
$18,463
$0
-100%
Offices, Occupancy & IT
$358,306
$334,365
-7%
Interest
$0
$0
-
Depreciation
$97,958
$91,636
-6%
Other
$130,278
$130,664
+0%
Total Expenses
$1,599,773
$1,828,407
+14%
Net income
2023
2024
Change
Net income
+$474,835
+$349,958
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,321,842
$1,491,188
+13%
Admin
$137,891
$159,848
+16%
Fundraising
$140,040
$177,371
+27%
Total Expenses
$1,599,773
$1,828,407
+14%