Income Statement

Fiscal Year: 2024
Revenues in 2024
$825,314
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$687,158
Grants
77%
Fees to Service Providers
17%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$671,262
$775,495
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,649
$41,684
+8%
Other
-$29,106
$8,135
-128%
Total Revenues
$680,805
$825,314
+21%
Expenses
2023
2024
Change
Grants
$546,280
$526,305
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,283
$118,944
+10%
Advertising & Promotion
$2,128
$2,709
+27%
Offices, Occupancy & IT
$6,144
$4,154
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,520
$35,046
+89%
Total Expenses
$681,355
$687,158
+1%
Net income
2023
2024
Change
Net income
-$550
+$138,156
-25219%
Functional Expenses
Summary
2023
2024
Change
Program
$610,093
$606,698
-1%
Admin
$16,615
$17,269
+4%
Fundraising
$54,647
$63,191
+16%
Total Expenses
$681,355
$687,158
+1%