Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,117,504
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$888,782
Grants
73%
Salaries & Benefits
16%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$759,709
$1,105,641
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,104
$11,327
+40%
Other
$722
$536
-26%
Total Revenues
$768,535
$1,117,504
+45%
Expenses
2023
2024
Change
Grants
$447,849
$648,189
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,355
$142,977
-4%
Fees to Service Providers
$248
$12,018
+4746%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,964
$32,206
-8%
Interest
$0
$0
-
Depreciation
$1,491
$1,062
-29%
Other
$109,437
$52,330
-52%
Total Expenses
$743,344
$888,782
+20%
Net income
2023
2024
Change
Net income
+$25,191
+$228,722
+808%
Functional Expenses
Summary
2023
2024
Change
Program
$670,018
$832,004
+24%
Admin
$73,326
$42,760
-42%
Fundraising
$0
$14,018
-
Total Expenses
$743,344
$888,782
+20%