Income Statement

Fiscal Year: 2024
Revenues in 2024
$298,155
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$257,680
Grants
60%
Salaries & Benefits
32%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,229
$289,072
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,400
$9,083
+23%
Other
$0
$0
-
Total Revenues
$366,629
$298,155
-19%
Expenses
2023
2024
Change
Grants
$144,125
$155,427
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,508
$81,372
+5%
Fees to Service Providers
$6,016
$4,535
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$240
$240
+0%
Other
$16,218
$16,106
-1%
Total Expenses
$244,107
$257,680
+6%
Net income
2023
2024
Change
Net income
+$122,522
+$40,475
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$153,678
$165,346
+8%
Admin
$57,310
$57,697
+1%
Fundraising
$33,119
$34,637
+5%
Total Expenses
$244,107
$257,680
+6%