Income Statement

Fiscal Year: 2024
Revenues in 2024
$867,555
Contributions
80%
Other
14%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$448,812
Grants
74%
Salaries & Benefits
15%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,464
$696,564
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$125
$0
-100%
Investments
$47,917
$51,444
+7%
Other
$52,206
$119,547
+129%
Total Revenues
$377,712
$867,555
+130%
Expenses
2023
2024
Change
Grants
$403,023
$330,185
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,754
$66,288
+1%
Fees to Service Providers
$16,646
$14,797
-11%
Advertising & Promotion
$3,580
$2,137
-40%
Offices, Occupancy & IT
$3,713
$6,904
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,297
$28,501
+13%
Total Expenses
$518,013
$448,812
-13%
Net income
2023
2024
Change
Net income
-$140,301
+$418,743
-398%
Functional Expenses
Summary
2023
2024
Change
Program
$403,023
$330,185
-18%
Admin
$82,457
$87,479
+6%
Fundraising
$32,533
$31,148
-4%
Total Expenses
$518,013
$448,812
-13%