Income Statement

Fiscal Year: 2024
Revenues in 2024
$777,299
Contributions
57%
Other
37%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,166
Salaries & Benefits
42%
Grants
35%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$473,022
$440,563
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,422
$45,342
+335%
Other
$360,560
$291,394
-19%
Total Revenues
$844,004
$777,299
-8%
Expenses
2023
2024
Change
Grants
$118,089
$131,887
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,650
$156,825
+33%
Fees to Service Providers
$10,809
$15,166
+40%
Advertising & Promotion
$520
$3,996
+668%
Offices, Occupancy & IT
$42,939
$27,924
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,009
$38,368
-50%
Total Expenses
$366,016
$374,166
+2%
Net income
2023
2024
Change
Net income
+$477,988
+$403,133
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$313,794
$317,478
+1%
Admin
$42,036
$42,929
+2%
Fundraising
$10,186
$13,759
+35%
Total Expenses
$366,016
$374,166
+2%