Income Statement

Fiscal Year: 2024
Revenues in 2024
$653,051
Contributions
61%
Investments
39%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$333,240
Salaries & Benefits
43%
Grants
43%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,227
$398,407
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219,574
$251,903
+15%
Other
$4,757
$2,741
-42%
Total Revenues
$593,558
$653,051
+10%
Expenses
2023
2024
Change
Grants
$158,967
$142,975
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,942
$144,761
-1%
Fees to Service Providers
$7,306
$13,295
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,534
$27,040
+32%
Interest
$0
$0
-
Depreciation
$1,540
$1,504
-2%
Other
$3,267
$3,665
+12%
Total Expenses
$338,556
$333,240
-2%
Net income
2023
2024
Change
Net income
+$255,002
+$319,811
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$311,618
$294,082
-6%
Admin
$23,344
$35,578
+52%
Fundraising
$3,594
$3,580
0%
Total Expenses
$338,556
$333,240
-2%