Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,433,292
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,432,573
Grants
72%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,302,488
$1,397,958
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,132
$35,294
+150%
Other
$8,423
$40
-100%
Total Revenues
$1,325,043
$1,433,292
+8%
Expenses
2023
2024
Change
Grants
$950,812
$1,027,005
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,099
$263,167
+7%
Fees to Service Providers
$17,705
$19,935
+13%
Advertising & Promotion
$0
$4,505
-
Offices, Occupancy & IT
$61,700
$62,159
+1%
Interest
$322
$0
-100%
Depreciation
$3,909
$5,212
+33%
Other
$13,562
$50,590
+273%
Total Expenses
$1,295,109
$1,432,573
+11%
Net income
2023
2024
Change
Net income
+$29,934
+$719
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,178
$1,311,134
+21%
Admin
$189,596
$98,511
-48%
Fundraising
$20,335
$22,928
+13%
Total Expenses
$1,295,109
$1,432,573
+11%