Income Statement

Fiscal Year: 2024
Revenues in 2024
$568,511
Other
45%
Investments
21%
Fundraising Events
15%
Contributions
15%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,273,278
Salaries & Benefits
35%
Other
28%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Grants
8%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,812
$86,917
-16%
Government Grants
$0
$0
-
Fundraising Events
$217,925
$87,708
-60%
Program Services
$60,146
$19,314
-68%
Membership Dues
$0
$0
-
Investments
$124,382
$117,912
-5%
Other
-$333,033
$256,660
-177%
Total Revenues
$173,232
$568,511
+228%
Expenses
2023
2024
Change
Grants
$211,566
$101,526
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,798
$450,839
+2%
Fees to Service Providers
$214,355
$204,715
-4%
Advertising & Promotion
$12,387
$17,559
+42%
Offices, Occupancy & IT
$168,901
$139,754
-17%
Interest
$0
$0
-
Depreciation
$15,852
$4,492
-72%
Other
$140,401
$354,393
+152%
Total Expenses
$1,204,260
$1,273,278
+6%
Net income
2023
2024
Change
Net income
-$1,031,028
-$704,767
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$376,612
$605,846
+61%
Admin
$535,524
$446,596
-17%
Fundraising
$292,124
$220,836
-24%
Total Expenses
$1,204,260
$1,273,278
+6%