Income Statement

Fiscal Year: 2024
Revenues in 2024
$319,988
Other
79%
Contributions
18%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$410,040
Grants
54%
Other
13%
Offices, Occupancy & IT
12%
Salaries & Benefits
8%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,268
$56,245
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,200
$12,445
+52%
Other
$204,496
$251,298
+23%
Total Revenues
$270,964
$319,988
+18%
Expenses
2023
2024
Change
Grants
$166,772
$221,734
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,786
$34,105
+15%
Fees to Service Providers
$20,716
$25,177
+22%
Advertising & Promotion
$2,636
$3,199
+21%
Offices, Occupancy & IT
$35,363
$47,443
+34%
Interest
$0
$0
-
Depreciation
$20,733
$25,958
+25%
Other
$47,162
$52,424
+11%
Total Expenses
$323,168
$410,040
+27%
Net income
2023
2024
Change
Net income
-$52,204
-$90,052
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$311,465
$398,060
+28%
Admin
$11,703
$11,980
+2%
Fundraising
$0
$0
-
Total Expenses
$323,168
$410,040
+27%