Income Statement

Fiscal Year: 2024
Revenues in 2024
$398,919
Contributions
64%
Investments
30%
Program Services
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$422,142
Grants
53%
Salaries & Benefits
25%
Other
10%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,406
$254,929
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,931
$14,540
-3%
Membership Dues
$0
$0
-
Investments
$180,796
$120,769
-33%
Other
$9,693
$8,681
-10%
Total Revenues
$439,826
$398,919
-9%
Expenses
2023
2024
Change
Grants
$204,447
$222,455
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,091
$107,383
+6%
Fees to Service Providers
$28,876
$7,809
-73%
Advertising & Promotion
$6,276
$7,202
+15%
Offices, Occupancy & IT
$26,602
$17,685
-34%
Interest
$0
$0
-
Depreciation
$19,589
$18,335
-6%
Other
$42,184
$41,273
-2%
Total Expenses
$429,065
$422,142
-2%
Net income
2023
2024
Change
Net income
+$10,761
-$23,223
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$301,188
$309,427
+3%
Admin
$117,152
$87,417
-25%
Fundraising
$10,725
$25,298
+136%
Total Expenses
$429,065
$422,142
-2%