Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,157,721
Contributions
95%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$692,600
Grants
79%
Other
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$712,245
$1,105,283
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,688
$28,683
+7%
Other
$21,836
$23,755
+9%
Total Revenues
$760,769
$1,157,721
+52%
Expenses
2023
2024
Change
Grants
$488,578
$543,967
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,912
$0
-100%
Fees to Service Providers
$9,971
$8,225
-18%
Advertising & Promotion
$0
$5,057
-
Offices, Occupancy & IT
$10,329
$17,291
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,862
$118,060
-6%
Total Expenses
$661,652
$692,600
+5%
Net income
2023
2024
Change
Net income
+$99,117
+$465,121
+369%
Functional Expenses
Summary
2023
2024
Change
Program
$596,782
$623,223
+4%
Admin
$50,774
$29,118
-43%
Fundraising
$14,096
$40,259
+186%
Total Expenses
$661,652
$692,600
+5%