Income Statement

Fiscal Year: 2024
Revenues in 2024
$638,916
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$558,973
Grants
51%
Salaries & Benefits
35%
Other
13%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$467,290
$581,092
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$57,824
+73095%
Other
$39,485
$0
-100%
Total Revenues
$506,854
$638,916
+26%
Expenses
2023
2024
Change
Grants
$65,065
$283,763
+336%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,001
$197,941
-13%
Fees to Service Providers
$3,515
$3,300
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$550
$877
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,396
$73,092
+27%
Total Expenses
$354,527
$558,973
+58%
Net income
2023
2024
Change
Net income
+$152,327
+$79,943
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$328,960
$522,943
+59%
Admin
$25,567
$36,030
+41%
Fundraising
$0
$0
-
Total Expenses
$354,527
$558,973
+58%