Income Statement

Fiscal Year: 2024
Revenues in 2024
$710,214
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$610,127
Grants
37%
Salaries & Benefits
29%
Offices, Occupancy & IT
14%
Depreciation
12%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$663,987
$707,896
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$14
-7%
Other
$0
$2,304
-
Total Revenues
$664,002
$710,214
+7%
Expenses
2023
2024
Change
Grants
$118,573
$222,793
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,042
$176,763
+8%
Fees to Service Providers
$14,416
$28,888
+100%
Advertising & Promotion
$2,292
$913
-60%
Offices, Occupancy & IT
$57,433
$85,863
+50%
Interest
$0
$0
-
Depreciation
$42,983
$75,242
+75%
Other
$15,150
$19,665
+30%
Total Expenses
$414,889
$610,127
+47%
Net income
2023
2024
Change
Net income
+$249,113
+$100,087
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$347,812
$510,600
+47%
Admin
$67,077
$99,527
+48%
Fundraising
$0
$0
-
Total Expenses
$414,889
$610,127
+47%