Income Statement

Fiscal Year: 2024
Revenues in 2024
$445,380
Other
64%
Contributions
23%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,136
Grants
57%
Salaries & Benefits
24%
Fees to Service Providers
11%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,325
$100,861
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,106
$60,444
+16%
Other
$278,743
$284,075
+2%
Total Revenues
$464,174
$445,380
-4%
Expenses
2023
2024
Change
Grants
$241,280
$270,296
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,622
$114,385
+13%
Fees to Service Providers
$53,735
$53,725
0%
Advertising & Promotion
$330
$656
+99%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,473
$38,074
+106%
Total Expenses
$415,440
$477,136
+15%
Net income
2023
2024
Change
Net income
+$48,734
-$31,756
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$312,551
$361,930
+16%
Admin
$65,467
$76,345
+17%
Fundraising
$37,422
$38,861
+4%
Total Expenses
$415,440
$477,136
+15%