Income Statement

Fiscal Year: 2024
Revenues in 2024
$812,114
Contributions
90%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$688,660
Grants
85%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,160
$731,603
+56%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,124
$0
-100%
Membership Dues
$0
$0
-
Investments
$39,517
$73,918
+87%
Other
$13,866
$6,593
-52%
Total Revenues
$530,667
$812,114
+53%
Expenses
2023
2024
Change
Grants
$677,389
$584,960
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,680
$50,495
+4%
Fees to Service Providers
$20,728
$19,545
-6%
Advertising & Promotion
$4,940
$2,239
-55%
Offices, Occupancy & IT
$22,174
$23,434
+6%
Interest
$0
$0
-
Depreciation
$892
$1,559
+75%
Other
$4,669
$6,428
+38%
Total Expenses
$779,472
$688,660
-12%
Net income
2023
2024
Change
Net income
-$248,805
+$123,454
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$760,006
$668,570
-12%
Admin
$19,466
$20,090
+3%
Fundraising
$0
$0
-
Total Expenses
$779,472
$688,660
-12%