Income Statement

Fiscal Year: 2024
Revenues in 2024
$643,869
Contributions
60%
Other
37%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$680,399
Salaries & Benefits
47%
Grants
31%
Other
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$470,367
$388,039
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,783
$14,744
+155%
Other
$175,250
$241,086
+38%
Total Revenues
$651,400
$643,869
-1%
Expenses
2023
2024
Change
Grants
$160,907
$209,575
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,838
$319,050
+0%
Fees to Service Providers
$23,462
$21,617
-8%
Advertising & Promotion
$4,251
$7,404
+74%
Offices, Occupancy & IT
$23,481
$19,643
-16%
Interest
$16,178
$13,787
-15%
Depreciation
$0
$0
-
Other
$125,967
$89,323
-29%
Total Expenses
$673,084
$680,399
+1%
Net income
2023
2024
Change
Net income
-$21,684
-$36,530
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$399,795
$454,505
+14%
Admin
$93,066
$81,640
-12%
Fundraising
$180,223
$144,254
-20%
Total Expenses
$673,084
$680,399
+1%