Income Statement

Fiscal Year: 2024
Revenues in 2024
$494,128
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$484,922
Salaries & Benefits
44%
Offices, Occupancy & IT
34%
Grants
11%
Other
7%
Depreciation
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$349,396
$489,094
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,505
$2,634
-42%
Other
$2,400
$2,400
+0%
Total Revenues
$356,301
$494,128
+39%
Expenses
2023
2024
Change
Grants
$22,484
$52,010
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,618
$211,900
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,464
$164,733
+29%
Interest
$0
$0
-
Depreciation
$24,825
$22,041
-11%
Other
$31,380
$34,238
+9%
Total Expenses
$412,771
$484,922
+17%
Net income
2023
2024
Change
Net income
-$56,470
+$9,206
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$355,189
$425,225
+20%
Admin
$28,373
$26,408
-7%
Fundraising
$29,209
$33,289
+14%
Total Expenses
$412,771
$484,922
+17%