Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,236,261
Contributions
36%
Other
34%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,625,203
Fees to Service Providers
38%
Grants
32%
Other
17%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,022,036
$1,171,617
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$895,577
$961,441
+7%
Other
$868,001
$1,103,203
+27%
Total Revenues
$2,785,614
$3,236,261
+16%
Expenses
2023
2024
Change
Grants
$776,674
$848,909
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$836,006
$986,069
+18%
Advertising & Promotion
$29,725
$15,483
-48%
Offices, Occupancy & IT
$404,557
$328,865
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$409,303
$445,877
+9%
Total Expenses
$2,456,265
$2,625,203
+7%
Net income
2023
2024
Change
Net income
+$329,349
+$611,058
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,835,738
$1,942,712
+6%
Admin
$620,527
$682,491
+10%
Fundraising
$0
$0
-
Total Expenses
$2,456,265
$2,625,203
+7%