Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,334,351
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,223,274
Salaries & Benefits
41%
Grants
28%
Other
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,264,538
$1,307,780
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,368
$24,724
+28%
Other
$124,712
$1,847
-99%
Total Revenues
$1,408,618
$1,334,351
-5%
Expenses
2023
2024
Change
Grants
$325,676
$337,006
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,389
$497,722
-14%
Fees to Service Providers
$41,530
$36,129
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,958
$42,432
+1%
Interest
$34
$0
-100%
Depreciation
$20,043
$19,996
0%
Other
$349,530
$289,989
-17%
Total Expenses
$1,358,160
$1,223,274
-10%
Net income
2023
2024
Change
Net income
+$50,458
+$111,077
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,021,921
$975,546
-5%
Admin
$331,747
$243,553
-27%
Fundraising
$4,492
$4,175
-7%
Total Expenses
$1,358,160
$1,223,274
-10%