Income Statement

Fiscal Year: 2024
Revenues in 2024
$681,990
Contributions
85%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,333
Salaries & Benefits
46%
Grants
33%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$522,621
$578,528
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,970
$103,171
+43%
Other
$5,860
$291
-95%
Total Revenues
$600,451
$681,990
+14%
Expenses
2023
2024
Change
Grants
$170,863
$125,420
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,787
$178,252
+57%
Fees to Service Providers
$15,355
$22,952
+49%
Advertising & Promotion
$2,745
$4,261
+55%
Offices, Occupancy & IT
$5,216
$13,227
+154%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,070
$40,221
-13%
Total Expenses
$354,036
$384,333
+9%
Net income
2023
2024
Change
Net income
+$246,415
+$297,657
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$212,300
$195,185
-8%
Admin
$127,535
$131,846
+3%
Fundraising
$14,201
$57,302
+304%
Total Expenses
$354,036
$384,333
+9%