Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,236,409
Contributions
65%
Investments
20%
Program Services
9%
Other
5%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,013,599
Grants
39%
Other
30%
Salaries & Benefits
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$551,835
$803,286
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,852
$109,702
+32%
Membership Dues
$13,840
$16,200
+17%
Investments
$231,438
$246,778
+7%
Other
-$11,601
$60,443
-621%
Total Revenues
$868,364
$1,236,409
+42%
Expenses
2023
2024
Change
Grants
$437,838
$398,350
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,119
$183,439
-2%
Fees to Service Providers
$98,128
$90,040
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,963
$40,768
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,373
$301,002
+16%
Total Expenses
$1,006,421
$1,013,599
+1%
Net income
2023
2024
Change
Net income
-$138,057
+$222,810
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$740,867
$748,279
+1%
Admin
$232,596
$195,035
-16%
Fundraising
$32,958
$70,285
+113%
Total Expenses
$1,006,421
$1,013,599
+1%