Income Statement

Fiscal Year: 2024
Revenues in 2024
$385,862
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$298,436
Grants
64%
Offices, Occupancy & IT
13%
Other
9%
Salaries & Benefits
8%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$453,870
$367,247
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,235
$17,615
+316%
Other
$0
$1,000
-
Total Revenues
$458,105
$385,862
-16%
Expenses
2023
2024
Change
Grants
$214,695
$190,190
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,681
$22,549
+21%
Fees to Service Providers
$9,240
$4,104
-56%
Advertising & Promotion
$0
$1,905
-
Offices, Occupancy & IT
$35,603
$37,564
+6%
Interest
$0
$0
-
Depreciation
$11,291
$16,346
+45%
Other
$18,658
$25,778
+38%
Total Expenses
$308,168
$298,436
-3%
Net income
2023
2024
Change
Net income
+$149,937
+$87,426
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$286,863
$280,309
-2%
Admin
$20,045
$14,544
-27%
Fundraising
$1,260
$3,583
+184%
Total Expenses
$308,168
$298,436
-3%