Income Statement

Fiscal Year: 2024
Revenues in 2024
$177,135
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,491
Other
43%
Grants
19%
Salaries & Benefits
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,147
$165,087
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,422
$12,048
-3%
Other
$0
$0
-
Total Revenues
$217,569
$177,135
-19%
Expenses
2023
2024
Change
Grants
$12,895
$41,295
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,044
$40,625
+1%
Fees to Service Providers
$2,831
$7,234
+156%
Advertising & Promotion
$16,800
$0
-100%
Offices, Occupancy & IT
$28,164
$35,357
+26%
Interest
$0
$0
-
Depreciation
$1,893
$227
-88%
Other
$88,853
$95,753
+8%
Total Expenses
$191,480
$220,491
+15%
Net income
2023
2024
Change
Net income
+$26,089
-$43,356
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$178,057
$205,299
+15%
Admin
$13,423
$15,192
+13%
Fundraising
$0
$0
-
Total Expenses
$191,480
$220,491
+15%