Income Statement

Fiscal Year: 2024
Revenues in 2024
$953,366
Fundraising Events
77%
Contributions
10%
Investments
7%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$771,055
Grants
73%
Salaries & Benefits
15%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,833
$96,084
-8%
Government Grants
$0
$0
-
Fundraising Events
$832,851
$738,591
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,485
$65,958
+19%
Other
-$105,908
$52,733
-150%
Total Revenues
$887,261
$953,366
+7%
Expenses
2023
2024
Change
Grants
$342,899
$560,790
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,004
$114,109
+30%
Fees to Service Providers
$42,854
$64,161
+50%
Advertising & Promotion
$1,060
$600
-43%
Offices, Occupancy & IT
$12,561
$14,692
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,221
$16,703
-45%
Total Expenses
$517,599
$771,055
+49%
Net income
2023
2024
Change
Net income
+$369,662
+$182,311
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$389,593
$602,977
+55%
Admin
$72,513
$105,260
+45%
Fundraising
$55,493
$62,818
+13%
Total Expenses
$517,599
$771,055
+49%