Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,471,356
Contributions
61%
Other
23%
Investments
12%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,145,045
Grants
59%
Salaries & Benefits
33%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,247,677
$895,198
-28%
Government Grants
$0
$0
-
Fundraising Events
$56,748
$56,650
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,315
$176,076
+23%
Other
$586,577
$343,432
-41%
Total Revenues
$2,034,317
$1,471,356
-28%
Expenses
2023
2024
Change
Grants
$290,766
$681,130
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,785
$375,406
+8%
Fees to Service Providers
$45,581
$32,939
-28%
Advertising & Promotion
$26,403
$8,549
-68%
Offices, Occupancy & IT
$6,709
$26,926
+301%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,170
$20,095
-20%
Total Expenses
$742,414
$1,145,045
+54%
Net income
2023
2024
Change
Net income
+$1,291,903
+$326,311
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$290,766
$681,130
+134%
Admin
$447,476
$463,915
+4%
Fundraising
$4,172
$0
-100%
Total Expenses
$742,414
$1,145,045
+54%