Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,671,993
Fundraising Events
71%
Investments
21%
Contributions
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,469,439
Grants
68%
Salaries & Benefits
12%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$308,176
$221,851
-28%
Government Grants
$0
$0
-
Fundraising Events
$1,374,975
$1,885,397
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,700,410
$564,745
-67%
Other
$0
$0
-
Total Revenues
$3,383,561
$2,671,993
-21%
Expenses
2023
2024
Change
Grants
$5,342,105
$5,777,760
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,334
$991,415
+20%
Fees to Service Providers
$622,096
$606,769
-2%
Advertising & Promotion
$24,278
$29,164
+20%
Offices, Occupancy & IT
$106,562
$90,595
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$824,734
$973,736
+18%
Total Expenses
$7,749,109
$8,469,439
+9%
Net income
2023
2024
Change
Net income
-$4,365,548
-$5,797,446
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$5,920,142
$6,359,591
+7%
Admin
$569,268
$780,782
+37%
Fundraising
$1,259,699
$1,329,066
+6%
Total Expenses
$7,749,109
$8,469,439
+9%