Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,443,615
Contributions
91%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,327,656
Salaries & Benefits
59%
Grants
29%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$647,300
$1,308,363
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,675
$105,719
+17%
Other
-$8,244
$29,533
-458%
Total Revenues
$729,731
$1,443,615
+98%
Expenses
2023
2024
Change
Grants
$232,880
$391,297
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,802
$784,180
+14%
Fees to Service Providers
$25,608
$28,772
+12%
Advertising & Promotion
$7,901
$4,794
-39%
Offices, Occupancy & IT
$32,025
$34,757
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,291
$83,856
+6%
Total Expenses
$1,064,507
$1,327,656
+25%
Net income
2023
2024
Change
Net income
-$334,776
+$115,959
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$594,105
$794,100
+34%
Admin
$462,501
$528,762
+14%
Fundraising
$7,901
$4,794
-39%
Total Expenses
$1,064,507
$1,327,656
+25%