Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$244,031
Contributions
91%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,728
Salaries & Benefits
54%
Grants
21%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,178
$222,768
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,593
$21,216
-14%
Other
-$12,323
$47
-100%
Total Revenues
$199,448
$244,031
+22%
Expenses
2023
2024
Change
Grants
$23,193
$25,730
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,692
$66,631
-31%
Fees to Service Providers
$12,403
$7,703
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,115
$5,583
+36%
Interest
$0
$0
-
Depreciation
$691
$3,090
+347%
Other
$13,342
$13,991
+5%
Total Expenses
$150,436
$122,728
-18%
Net income
2023
2024
Change
Net income
+$49,012
+$121,303
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$128,233
$104,941
-18%
Admin
$22,203
$17,787
-20%
Fundraising
$0
$0
-
Total Expenses
$150,436
$122,728
-18%