Income Statement

Fiscal Year: 2024
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Revenues in 2024
$592,144
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$502,852
Salaries & Benefits
54%
Grants
32%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$424,730
$584,817
+38%
Government Grants
$106,171
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$100
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,782
$7,327
+27%
Other
$0
$0
-
Total Revenues
$536,783
$592,144
+10%
Expenses
2023
2024
Change
Grants
$120,000
$161,681
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,609
$271,859
+12%
Fees to Service Providers
$48,465
$13,040
-73%
Advertising & Promotion
$1,593
$0
-100%
Offices, Occupancy & IT
$15,707
$19,523
+24%
Interest
$0
$0
-
Depreciation
$0
$2,547
-
Other
$22,249
$34,202
+54%
Total Expenses
$451,623
$502,852
+11%
Net income
2023
2024
Change
Net income
+$85,160
+$89,292
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$404,170
$450,002
+11%
Admin
$35,990
$41,405
+15%
Fundraising
$11,463
$11,445
0%
Total Expenses
$451,623
$502,852
+11%