Income Statement

Fiscal Year: 2024
Revenues in 2024
$385,910
Contributions
61%
Investments
36%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$672,175
Grants
39%
Other
32%
Salaries & Benefits
16%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,666
$235,647
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,640
$139,982
+42%
Other
$4,547
$10,281
+126%
Total Revenues
$323,853
$385,910
+19%
Expenses
2023
2024
Change
Grants
$269,175
$264,993
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,973
$104,291
+49%
Fees to Service Providers
$21,074
$11,908
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,965
$51,338
-17%
Interest
$0
$0
-
Depreciation
$22,805
$27,834
+22%
Other
$101,019
$211,811
+110%
Total Expenses
$546,011
$672,175
+23%
Net income
2023
2024
Change
Net income
-$222,158
-$286,265
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$515,787
$658,710
+28%
Admin
$30,224
$13,465
-55%
Fundraising
$0
$0
-
Total Expenses
$546,011
$672,175
+23%