Income Statement

Fiscal Year: 2024
Revenues in 2024
$666,840
Contributions
43%
Investments
40%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$713,722
Salaries & Benefits
43%
Grants
26%
Other
13%
Fees to Service Providers
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$263,083
$286,057
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,124
$267,636
+26%
Other
-$7,872
$113,147
-1537%
Total Revenues
$467,335
$666,840
+43%
Expenses
2023
2024
Change
Grants
$170,314
$188,721
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,696
$309,624
+152%
Fees to Service Providers
$48,844
$57,124
+17%
Advertising & Promotion
$34,019
$46,051
+35%
Offices, Occupancy & IT
$16,905
$18,924
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,485
$93,278
-27%
Total Expenses
$520,263
$713,722
+37%
Net income
2023
2024
Change
Net income
-$52,928
-$46,882
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$337,548
$380,207
+13%
Admin
$57,631
$51,993
-10%
Fundraising
$125,084
$281,522
+125%
Total Expenses
$520,263
$713,722
+37%