Income Statement

Fiscal Year: 2024
Revenues in 2024
$934,345
Contributions
43%
Other
37%
Investments
20%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,070,960
Salaries & Benefits
44%
Grants
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$467,180
$404,655
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,000
$2,000
-33%
Membership Dues
$0
$0
-
Investments
$154,571
$183,351
+19%
Other
-$17,201
$344,339
-2102%
Total Revenues
$607,550
$934,345
+54%
Expenses
2023
2024
Change
Grants
$371,568
$392,813
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,558
$473,719
+9%
Fees to Service Providers
$68,930
$76,533
+11%
Advertising & Promotion
$2,077
$2,520
+21%
Offices, Occupancy & IT
$63,729
$75,909
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,238
$49,466
+82%
Total Expenses
$968,100
$1,070,960
+11%
Net income
2023
2024
Change
Net income
-$360,550
-$136,615
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$733,479
$813,834
+11%
Admin
$177,538
$195,712
+10%
Fundraising
$57,083
$61,414
+8%
Total Expenses
$968,100
$1,070,960
+11%