Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,774,852
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,793,128
Grants
78%
Salaries & Benefits
12%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,348,464
$2,577,721
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,170
$197,131
+57%
Other
$0
$0
-
Total Revenues
$2,473,634
$2,774,852
+12%
Expenses
2023
2024
Change
Grants
$974,418
$1,400,241
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,105
$209,518
+24%
Fees to Service Providers
$19,835
$33,536
+69%
Advertising & Promotion
$3,533
$2,565
-27%
Offices, Occupancy & IT
$10,070
$13,702
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,839
$133,566
+6%
Total Expenses
$1,302,800
$1,793,128
+38%
Net income
2023
2024
Change
Net income
+$1,170,834
+$981,724
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,324
$1,713,390
+38%
Admin
$24,567
$27,514
+12%
Fundraising
$32,909
$52,224
+59%
Total Expenses
$1,302,800
$1,793,128
+38%