Income Statement

Fiscal Year: 2024
Revenues in 2024
$446,972
Contributions
75%
Fundraising Events
21%
Investments
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,744
Salaries & Benefits
51%
Grants
28%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$360,747
$333,263
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$93,239
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,731
$20,413
+110%
Other
$0
$57
-
Total Revenues
$370,478
$446,972
+21%
Expenses
2023
2024
Change
Grants
$67,605
$93,552
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,241
$167,840
+50%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,166
$108
-98%
Offices, Occupancy & IT
$15,926
$12,816
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,742
$54,428
-17%
Total Expenses
$267,680
$328,744
+23%
Net income
2023
2024
Change
Net income
+$102,798
+$118,228
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$218,874
$275,538
+26%
Admin
$48,806
$53,206
+9%
Fundraising
$0
$0
-
Total Expenses
$267,680
$328,744
+23%