Income Statement

Fiscal Year: 2024
Revenues in 2024
$493,505
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$494,930
Grants
69%
Salaries & Benefits
24%
Other
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$359,220
$459,840
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,422
$7,475
+38%
Other
$32,376
$26,190
-19%
Total Revenues
$397,018
$493,505
+24%
Expenses
2023
2024
Change
Grants
$253,189
$341,580
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,726
$118,744
+1%
Fees to Service Providers
$7,886
$7,133
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,234
$27,473
-24%
Total Expenses
$415,035
$494,930
+19%
Net income
2023
2024
Change
Net income
-$18,017
-$1,425
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$324,418
$403,964
+25%
Admin
$90,617
$90,966
+0%
Fundraising
$0
$0
-
Total Expenses
$415,035
$494,930
+19%