Income Statement

Fiscal Year: 2024
Revenues in 2024
$754,859
Other
60%
Contributions
36%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$660,314
Salaries & Benefits
37%
Grants
33%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,677
$272,739
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,404
$31,314
-43%
Other
$258,060
$450,806
+75%
Total Revenues
$650,141
$754,859
+16%
Expenses
2023
2024
Change
Grants
$336,276
$216,041
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,005
$243,227
+49%
Fees to Service Providers
$32,663
$38,281
+17%
Advertising & Promotion
$272
$3,696
+1259%
Offices, Occupancy & IT
$9,160
$73,421
+702%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,506
$85,648
+122%
Total Expenses
$579,882
$660,314
+14%
Net income
2023
2024
Change
Net income
+$70,259
+$94,545
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$361,254
$351,212
-3%
Admin
$155,876
$239,293
+54%
Fundraising
$62,752
$69,809
+11%
Total Expenses
$579,882
$660,314
+14%