Income Statement

Fiscal Year: 2024
Revenues in 2024
$815,250
Contributions
78%
Other
16%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$510,979
Grants
45%
Other
32%
Salaries & Benefits
23%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$640,673
$634,946
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,474
$52,917
+266%
Other
$23,907
$127,387
+433%
Total Revenues
$679,054
$815,250
+20%
Expenses
2023
2024
Change
Grants
$181,525
$230,082
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,695
$115,336
+18%
Fees to Service Providers
$3,354
$2,976
-11%
Advertising & Promotion
$996
$251
-75%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,232
$162,334
-2%
Total Expenses
$449,802
$510,979
+14%
Net income
2023
2024
Change
Net income
+$229,252
+$304,271
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$181,525
$230,082
+27%
Admin
$209,084
$221,966
+6%
Fundraising
$59,193
$58,931
0%
Total Expenses
$449,802
$510,979
+14%