Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,104,694
Contributions
98%
Program Services
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,073,596
Grants
61%
Salaries & Benefits
22%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$885,959
$1,087,923
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,319
$13,258
-82%
Membership Dues
$0
$0
-
Investments
$22
$12
-45%
Other
$74,508
$3,501
-95%
Total Revenues
$1,033,808
$1,104,694
+7%
Expenses
2023
2024
Change
Grants
$526,770
$653,215
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,906
$237,379
+24%
Fees to Service Providers
$91,531
$21,064
-77%
Advertising & Promotion
$7,017
$41,813
+496%
Offices, Occupancy & IT
$53,356
$58,986
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,324
$61,139
-44%
Total Expenses
$978,904
$1,073,596
+10%
Net income
2023
2024
Change
Net income
+$54,904
+$31,098
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$836,187
$912,662
+9%
Admin
$59,300
$67,593
+14%
Fundraising
$83,417
$93,341
+12%
Total Expenses
$978,904
$1,073,596
+10%