Income Statement

Fiscal Year: 2024
Revenues in 2024
$661,029
Contributions
47%
Other
28%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$630,064
Grants
79%
Fees to Service Providers
9%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$571,040
$312,411
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$543,777
$163,247
-70%
Other
$1,389
$185,371
+13246%
Total Revenues
$1,116,206
$661,029
-41%
Expenses
2023
2024
Change
Grants
$414,151
$497,361
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,500
$38,231
+18%
Fees to Service Providers
$8,270
$58,929
+613%
Advertising & Promotion
$2,933
$2,768
-6%
Offices, Occupancy & IT
$28,788
$29,134
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,781
$3,641
-37%
Total Expenses
$492,423
$630,064
+28%
Net income
2023
2024
Change
Net income
+$623,783
+$30,965
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$434,746
$506,858
+17%
Admin
$34,857
$91,350
+162%
Fundraising
$22,820
$31,856
+40%
Total Expenses
$492,423
$630,064
+28%