Income Statement

Fiscal Year: 2024
Revenues in 2024
$305,072
Other
56%
Contributions
35%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,532
Grants
33%
Salaries & Benefits
33%
Other
28%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,864
$106,330
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,775
$29,357
+6%
Other
$182,479
$169,385
-7%
Total Revenues
$289,118
$305,072
+6%
Expenses
2023
2024
Change
Grants
$44,500
$71,000
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,071
$70,852
+12%
Fees to Service Providers
$8,677
$7,208
-17%
Advertising & Promotion
$0
$188
-
Offices, Occupancy & IT
$2,633
$3,075
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,220
$60,209
+13%
Total Expenses
$172,101
$212,532
+23%
Net income
2023
2024
Change
Net income
+$117,017
+$92,540
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$115,792
$157,815
+36%
Admin
$56,309
$54,717
-3%
Fundraising
$0
$0
-
Total Expenses
$172,101
$212,532
+23%