Income Statement

Fiscal Year: 2024
Revenues in 2024
$584,576
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$351,301
Grants
66%
Fees to Service Providers
13%
Salaries & Benefits
11%
Other
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$333,226
$567,421
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,497
$10,958
+99%
Other
-$3,284
$6,197
-289%
Total Revenues
$335,439
$584,576
+74%
Expenses
2023
2024
Change
Grants
$209,232
$232,532
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,150
$39,996
-29%
Fees to Service Providers
$20,911
$45,275
+117%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$16,194
$15,380
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,341
$18,118
+317%
Total Expenses
$306,853
$351,301
+14%
Net income
2023
2024
Change
Net income
+$28,586
+$233,275
+716%
Functional Expenses
Summary
2023
2024
Change
Program
$222,773
$242,362
+9%
Admin
$45,214
$38,483
-15%
Fundraising
$38,866
$70,456
+81%
Total Expenses
$306,853
$351,301
+14%