Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,782,115
Contributions
60%
Other
17%
Investments
10%
Fundraising Events
8%
Program Services
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,300,347
Grants
43%
Other
41%
Fees to Service Providers
10%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,103,980
$1,069,312
-3%
Government Grants
$0
$0
-
Fundraising Events
$134,497
$148,676
+11%
Program Services
$27,563
$83,838
+204%
Membership Dues
$0
$0
-
Investments
$166,257
$179,030
+8%
Other
-$67,773
$301,259
-545%
Total Revenues
$1,364,524
$1,782,115
+31%
Expenses
2023
2024
Change
Grants
$463,623
$555,475
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,020
$75,413
+68%
Fees to Service Providers
$98,876
$128,621
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,367
$4,949
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406,949
$535,889
+32%
Total Expenses
$1,019,835
$1,300,347
+28%
Net income
2023
2024
Change
Net income
+$344,689
+$481,768
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$919,322
$1,211,854
+32%
Admin
$57,168
$53,359
-7%
Fundraising
$43,345
$35,134
-19%
Total Expenses
$1,019,835
$1,300,347
+28%