Income Statement

Fiscal Year: 2024
Revenues in 2024
$193,973
Contributions
64%
Investments
29%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,465
Other
49%
Salaries & Benefits
23%
Grants
10%
Benefits to Members
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,688
$124,320
-23%
Government Grants
$0
$0
-
Fundraising Events
$14,304
$0
-100%
Program Services
$24,148
$13,771
-43%
Membership Dues
$0
$0
-
Investments
$15,196
$55,882
+268%
Other
$0
$0
-
Total Revenues
$214,336
$193,973
-10%
Expenses
2023
2024
Change
Grants
$22,395
$21,355
-5%
Benefits to Members
$6,500
$16,555
+155%
Salaries & Benefits
$47,473
$47,761
+1%
Fees to Service Providers
$4,128
$4,220
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,609
$15,661
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,309
$101,913
+15%
Total Expenses
$189,414
$207,465
+10%
Net income
2023
2024
Change
Net income
+$24,922
-$13,492
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$145,357
$169,774
+17%
Admin
$44,057
$37,691
-14%
Fundraising
$0
$0
-
Total Expenses
$189,414
$207,465
+10%