Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,327,975
Program Services
54%
Fundraising Events
37%
Contributions
3%
Other
3%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,435,412
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,510
$41,805
+18%
Government Grants
$215,668
$32,630
-85%
Fundraising Events
$434,978
$494,154
+14%
Program Services
$606,989
$717,688
+18%
Membership Dues
$0
$0
-
Investments
$5,015
$383
-92%
Other
$44,085
$41,315
-6%
Total Revenues
$1,342,245
$1,327,975
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,290
$1,092,063
+36%
Fees to Service Providers
$31,279
$55,481
+77%
Advertising & Promotion
$3,229
$7,801
+142%
Offices, Occupancy & IT
$53,581
$111,947
+109%
Interest
$0
$0
-
Depreciation
$0
$29,437
-
Other
$110,113
$138,683
+26%
Total Expenses
$999,492
$1,435,412
+44%
Net income
2023
2024
Change
Net income
+$342,753
-$107,437
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$892,270
$1,278,362
+43%
Admin
$83,574
$106,182
+27%
Fundraising
$23,648
$50,868
+115%
Total Expenses
$999,492
$1,435,412
+44%