Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,728,094
Contributions
79%
Other
14%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,564,356
Grants
47%
Salaries & Benefits
33%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,573,829
$2,161,663
+37%
Government Grants
$76,175
$64,786
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,010
$108,610
+147%
Other
$24,429
$393,035
+1509%
Total Revenues
$1,718,443
$2,728,094
+59%
Expenses
2023
2024
Change
Grants
$985,423
$732,836
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,952
$509,201
+7%
Fees to Service Providers
$71,387
$79,804
+12%
Advertising & Promotion
$2,154
$1,832
-15%
Offices, Occupancy & IT
$91,481
$77,852
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,571
$162,831
+10%
Total Expenses
$1,776,968
$1,564,356
-12%
Net income
2023
2024
Change
Net income
-$58,525
+$1,163,738
-2088%
Functional Expenses
Summary
2023
2024
Change
Program
$1,561,120
$1,367,727
-12%
Admin
$141,589
$122,350
-14%
Fundraising
$74,259
$74,279
+0%
Total Expenses
$1,776,968
$1,564,356
-12%