Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,389,001
Other
53%
Contributions
30%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,490,951
Grants
87%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,636,430
$1,020,837
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$710,000
$586,164
-17%
Other
$125,820
$1,782,000
+1316%
Total Revenues
$2,472,250
$3,389,001
+37%
Expenses
2023
2024
Change
Grants
$1,027,748
$1,293,575
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,845
$135,455
0%
Fees to Service Providers
$20,036
$18,510
-8%
Advertising & Promotion
$2,000
$1,955
-2%
Offices, Occupancy & IT
$41,059
$41,456
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32
$0
-100%
Total Expenses
$1,226,720
$1,490,951
+22%
Net income
2023
2024
Change
Net income
+$1,245,530
+$1,898,050
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,108,129
$1,371,743
+24%
Admin
$118,591
$119,208
+1%
Fundraising
$0
$0
-
Total Expenses
$1,226,720
$1,490,951
+22%