Income Statement

Fiscal Year: 2024
Revenues in 2024
$352,344
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,885
Salaries & Benefits
44%
Grants
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
5%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$233,828
$333,513
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,953
$18,831
+26%
Other
$0
$0
-
Total Revenues
$248,781
$352,344
+42%
Expenses
2023
2024
Change
Grants
$43,891
$47,156
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,504
$67,295
+11%
Fees to Service Providers
$10,920
$10,343
-5%
Advertising & Promotion
$1,781
$1,797
+1%
Offices, Occupancy & IT
$16,813
$13,495
-20%
Interest
$0
$23
-
Depreciation
$2,736
$5,938
+117%
Other
$4,126
$7,838
+90%
Total Expenses
$140,771
$153,885
+9%
Net income
2023
2024
Change
Net income
+$108,010
+$198,459
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$97,368
$133,967
+38%
Admin
$23,471
$10,684
-54%
Fundraising
$19,932
$9,234
-54%
Total Expenses
$140,771
$153,885
+9%