Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,312,179
Contributions
43%
Fundraising Events
35%
Government Grants
16%
Program Services
5%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,246,125
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,670,252
$1,436,966
-14%
Government Grants
$245,326
$521,151
+112%
Fundraising Events
$1,144,509
$1,159,956
+1%
Program Services
$148,551
$165,559
+11%
Membership Dues
$0
$0
-
Investments
$15,451
$28,547
+85%
Other
$0
$0
-
Total Revenues
$3,224,089
$3,312,179
+3%
Expenses
2023
2024
Change
Grants
$8,750
$24,600
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,222,701
$2,229,656
+0%
Fees to Service Providers
$231,281
$212,886
-8%
Advertising & Promotion
$22,302
$18,169
-19%
Offices, Occupancy & IT
$292,768
$289,868
-1%
Interest
$0
$0
-
Depreciation
$10,000
$0
-100%
Other
$502,276
$470,946
-6%
Total Expenses
$3,290,078
$3,246,125
-1%
Net income
2023
2024
Change
Net income
-$65,989
+$66,054
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$2,465,516
$2,323,362
-6%
Admin
$235,151
$463,661
+97%
Fundraising
$589,411
$459,102
-22%
Total Expenses
$3,290,078
$3,246,125
-1%