Income Statement

Fiscal Year: 2024
Revenues in 2024
$760,512
Contributions
63%
Fundraising Events
26%
Government Grants
8%
Other
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$764,391
Salaries & Benefits
56%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$568,217
$482,692
-15%
Government Grants
$44,305
$57,936
+31%
Fundraising Events
$267,699
$196,006
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$904
-
Other
$7,902
$22,974
+191%
Total Revenues
$888,123
$760,512
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,179
$428,184
+9%
Fees to Service Providers
$83,179
$107,256
+29%
Advertising & Promotion
$2,899
$4,119
+42%
Offices, Occupancy & IT
$124,764
$47,210
-62%
Interest
$83
$2,665
+3111%
Depreciation
$12,020
$28,166
+134%
Other
$142,022
$146,791
+3%
Total Expenses
$759,146
$764,391
+1%
Net income
2023
2024
Change
Net income
+$128,977
-$3,879
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$504,540
$553,825
+10%
Admin
$53,303
$94,497
+77%
Fundraising
$201,303
$116,069
-42%
Total Expenses
$759,146
$764,391
+1%