Income Statement

Fiscal Year: 2024
Revenues in 2024
$491,784
Contributions
58%
Other
20%
Investments
13%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$389,996
Grants
68%
Salaries & Benefits
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,362
$282,794
+12%
Government Grants
$0
$0
-
Fundraising Events
$79,420
$47,982
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,678
$61,807
+11%
Other
$15,832
$99,201
+527%
Total Revenues
$404,292
$491,784
+22%
Expenses
2023
2024
Change
Grants
$262,591
$267,096
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,276
$65,594
+86%
Fees to Service Providers
$43,067
$20,888
-51%
Advertising & Promotion
$1,596
$540
-66%
Offices, Occupancy & IT
$14,302
$27,391
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,161
$8,487
+64%
Total Expenses
$361,993
$389,996
+8%
Net income
2023
2024
Change
Net income
+$42,299
+$101,788
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$297,124
$296,967
0%
Admin
$55,082
$75,316
+37%
Fundraising
$9,787
$17,713
+81%
Total Expenses
$361,993
$389,996
+8%