Income Statement

Fiscal Year: 2024
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Revenues in 2024
$1,251,332
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$586,386
Grants
39%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,160,861
$1,207,127
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,115
$44,205
+109%
Other
$0
$0
-
Total Revenues
$1,181,976
$1,251,332
+6%
Expenses
2023
2024
Change
Grants
$358,719
$227,084
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,642
$195,406
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,326
-
Offices, Occupancy & IT
$52,492
$64,764
+23%
Interest
$0
$0
-
Depreciation
$57,912
$33,627
-42%
Other
$46,154
$63,179
+37%
Total Expenses
$685,919
$586,386
-15%
Net income
2023
2024
Change
Net income
+$496,057
+$664,946
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$565,925
$462,804
-18%
Admin
$119,994
$123,582
+3%
Fundraising
$0
$0
-
Total Expenses
$685,919
$586,386
-15%