Income Statement

Fiscal Year: 2024
Revenues in 2024
$968,392
Contributions
76%
Investments
22%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$683,400
Other
39%
Fees to Service Providers
33%
Grants
12%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$762,202
$731,749
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,024
$209,702
+187%
Other
$0
$26,941
-
Total Revenues
$835,226
$968,392
+16%
Expenses
2023
2024
Change
Grants
$300,000
$82,864
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,968
$64,579
-34%
Fees to Service Providers
$86,789
$226,832
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,708
$43,801
+13%
Interest
$0
$0
-
Depreciation
$406
$0
-100%
Other
$209,851
$265,324
+26%
Total Expenses
$733,722
$683,400
-7%
Net income
2023
2024
Change
Net income
+$101,504
+$284,992
+181%
Functional Expenses
Summary
2023
2024
Change
Program
$645,370
$536,809
-17%
Admin
$73,293
$125,119
+71%
Fundraising
$15,059
$21,472
+43%
Total Expenses
$733,722
$683,400
-7%