Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,144,136
Contributions
58%
Investments
17%
Other
14%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,037,655
Grants
74%
Fees to Service Providers
18%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,495,798
$1,249,748
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,120
$213,307
+7%
Membership Dues
$0
$0
-
Investments
$352,141
$374,942
+6%
Other
-$48,863
$306,139
-727%
Total Revenues
$1,999,196
$2,144,136
+7%
Expenses
2023
2024
Change
Grants
$942,854
$766,077
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,417
$53,397
-62%
Fees to Service Providers
$93,073
$182,826
+96%
Advertising & Promotion
$1,957
$1,970
+1%
Offices, Occupancy & IT
$25,923
$17,746
-32%
Interest
$0
$0
-
Depreciation
$1,200
$1,202
+0%
Other
$10,278
$14,437
+40%
Total Expenses
$1,215,702
$1,037,655
-15%
Net income
2023
2024
Change
Net income
+$783,494
+$1,106,481
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$942,854
$766,077
-19%
Admin
$0
$0
-
Fundraising
$272,848
$271,578
0%
Total Expenses
$1,215,702
$1,037,655
-15%