Income Statement

Fiscal Year: 2024
Revenues in 2024
$904,879
Contributions
65%
Investments
17%
Fundraising Events
9%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$932,266
Grants
54%
Salaries & Benefits
33%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$731,785
$590,724
-19%
Government Grants
$0
$0
-
Fundraising Events
$145,040
$85,464
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,228
$151,073
+106%
Other
$100,659
$77,618
-23%
Total Revenues
$1,050,712
$904,879
-14%
Expenses
2023
2024
Change
Grants
$247,323
$502,775
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,917
$306,780
-6%
Fees to Service Providers
$18,000
$18,750
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,640
$8,708
-18%
Interest
$6,061
$3,787
-38%
Depreciation
$0
$0
-
Other
$123,228
$91,466
-26%
Total Expenses
$730,169
$932,266
+28%
Net income
2023
2024
Change
Net income
+$320,543
-$27,387
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$410,766
$657,202
+60%
Admin
$236,825
$223,619
-6%
Fundraising
$82,578
$51,445
-38%
Total Expenses
$730,169
$932,266
+28%