Income Statement

Fiscal Year: 2024
Revenues in 2024
$325,624
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$307,182
Salaries & Benefits
62%
Other
15%
Grants
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$257,269
$325,580
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$44
+0%
Other
$0
$0
-
Total Revenues
$257,313
$325,624
+27%
Expenses
2023
2024
Change
Grants
$26,350
$45,700
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,156
$191,576
+1%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,669
$23,694
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,142
$45,712
+1%
Total Expenses
$285,817
$307,182
+7%
Net income
2023
2024
Change
Net income
-$28,504
+$18,442
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$186,501
$207,690
+11%
Admin
$83,252
$82,461
-1%
Fundraising
$16,064
$17,031
+6%
Total Expenses
$285,817
$307,182
+7%