Income Statement

Fiscal Year: 2024
Revenues in 2024
$722,388
Other
72%
Contributions
26%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$638,582
Grants
59%
Salaries & Benefits
34%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,293
$186,990
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,308
$13,880
-9%
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
$427,734
$521,518
+22%
Total Revenues
$634,342
$722,388
+14%
Expenses
2023
2024
Change
Grants
$286,910
$375,846
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,245
$217,994
+3%
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$1,924
$0
-100%
Offices, Occupancy & IT
$16,017
$9,264
-42%
Interest
$0
$0
-
Depreciation
$3,002
$2,913
-3%
Other
$41,077
$32,565
-21%
Total Expenses
$561,675
$638,582
+14%
Net income
2023
2024
Change
Net income
+$72,667
+$83,806
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$561,675
$638,582
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$561,675
$638,582
+14%