Income Statement

Fiscal Year: 2024
Revenues in 2024
$356,012
Contributions
51%
Other
47%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$206,140
Offices, Occupancy & IT
48%
Grants
28%
Other
18%
Salaries & Benefits
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,012
$180,034
+8848%
Government Grants
$0
$0
-
Fundraising Events
$13,762
$0
-100%
Program Services
$7,303
$6,751
-8%
Membership Dues
$6,965
$0
-100%
Investments
$232
$2,580
+1012%
Other
$200,455
$166,647
-17%
Total Revenues
$230,729
$356,012
+54%
Expenses
2023
2024
Change
Grants
$35,000
$57,527
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,000
$9,000
-78%
Fees to Service Providers
$6,700
$3,972
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,609
$99,318
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,456
$36,323
+12%
Total Expenses
$212,765
$206,140
-3%
Net income
2023
2024
Change
Net income
+$17,964
+$149,872
+734%
Functional Expenses
Summary
2023
2024
Change
Program
$185,977
$182,221
-2%
Admin
$21,907
$18,932
-14%
Fundraising
$4,881
$4,987
+2%
Total Expenses
$212,765
$206,140
-3%