Income Statement

Fiscal Year: 2024
Revenues in 2024
$411,106
Contributions
60%
Other
34%
Investments
4%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$423,494
Salaries & Benefits
46%
Grants
42%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,191
$244,904
+34%
Government Grants
$82,830
$0
-100%
Fundraising Events
$0
$12,500
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,428
$14,841
+30%
Other
$91,715
$138,861
+51%
Total Revenues
$368,164
$411,106
+12%
Expenses
2023
2024
Change
Grants
$137,614
$179,163
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,765
$193,721
+33%
Fees to Service Providers
$74,286
$27,109
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,369
$17,210
+66%
Interest
$0
$0
-
Depreciation
$1,500
$4,600
+207%
Other
$4,068
$1,691
-58%
Total Expenses
$373,602
$423,494
+13%
Net income
2023
2024
Change
Net income
-$5,438
-$12,388
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$293,127
$369,320
+26%
Admin
$21,379
$26,207
+23%
Fundraising
$59,096
$27,967
-53%
Total Expenses
$373,602
$423,494
+13%