Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,155,390
Contributions
54%
Other
36%
Investments
8%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,570,095
Other
62%
Fees to Service Providers
16%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$455,787
$623,027
+37%
Government Grants
$0
$0
-
Fundraising Events
$169,760
$27,943
-84%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,799
$89,826
-16%
Other
$156,293
$414,594
+165%
Total Revenues
$888,639
$1,155,390
+30%
Expenses
2023
2024
Change
Grants
$43,545
$43,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,873
$235,405
+42%
Fees to Service Providers
$166,586
$250,097
+50%
Advertising & Promotion
$26,100
$1,777
-93%
Offices, Occupancy & IT
$92,368
$60,574
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$839,205
$979,242
+17%
Total Expenses
$1,333,677
$1,570,095
+18%
Net income
2023
2024
Change
Net income
-$445,038
-$414,705
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$800,057
$1,095,713
+37%
Admin
$303,863
$311,450
+2%
Fundraising
$229,757
$162,932
-29%
Total Expenses
$1,333,677
$1,570,095
+18%