Income Statement

Fiscal Year: 2024
Revenues in 2024
$478,246
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$433,839
Salaries & Benefits
38%
Grants
35%
Fees to Service Providers
12%
Advertising & Promotion
8%
Other
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$413,505
$474,587
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,858
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,392
$3,659
+163%
Other
$0
$0
-
Total Revenues
$435,755
$478,246
+10%
Expenses
2023
2024
Change
Grants
$144,114
$150,484
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,526
$163,596
+54%
Fees to Service Providers
$80,419
$52,291
-35%
Advertising & Promotion
$0
$34,723
-
Offices, Occupancy & IT
$6,249
$5,837
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,525
$26,908
+182%
Total Expenses
$346,833
$433,839
+25%
Net income
2023
2024
Change
Net income
+$88,922
+$44,407
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$264,690
$303,715
+15%
Admin
$82,143
$82,313
+0%
Fundraising
$0
$47,811
-
Total Expenses
$346,833
$433,839
+25%