Income Statement

Fiscal Year: 2024
Revenues in 2024
$405,985
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$401,978
Grants
59%
Salaries & Benefits
33%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,410
$363,553
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,833
$42,432
+64%
Other
$0
$0
-
Total Revenues
$313,243
$405,985
+30%
Expenses
2023
2024
Change
Grants
$130,412
$238,434
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,744
$131,130
-24%
Fees to Service Providers
$1,252
$11,439
+814%
Advertising & Promotion
$1,423
$1,221
-14%
Offices, Occupancy & IT
$21,697
$10,963
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,807
$8,791
+29%
Total Expenses
$334,335
$401,978
+20%
Net income
2023
2024
Change
Net income
-$21,092
+$4,007
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$235,895
$290,460
+23%
Admin
$98,440
$94,309
-4%
Fundraising
$0
$17,209
-
Total Expenses
$334,335
$401,978
+20%