Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$1,082,582
Contributions
51%
Fundraising Events
41%
Government Grants
6%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,313,919
Salaries & Benefits
32%
Other
29%
Grants
18%
Offices, Occupancy & IT
13%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$760,818
$553,641
-27%
Government Grants
$0
$68,957
-
Fundraising Events
$0
$447,650
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$459
$3,867
+742%
Other
$360,747
$8,467
-98%
Total Revenues
$1,122,024
$1,082,582
-4%
Expenses
2023
2024
Change
Grants
$372,172
$242,873
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,214
$422,618
+19%
Fees to Service Providers
$8,800
$26,389
+200%
Advertising & Promotion
$30,538
$73,798
+142%
Offices, Occupancy & IT
$170,371
$166,879
-2%
Interest
$0
$383
-
Depreciation
$2,090
$3,076
+47%
Other
$421,700
$377,903
-10%
Total Expenses
$1,359,885
$1,313,919
-3%
Net income
2023
2024
Change
Net income
-$237,861
-$231,337
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,977
$1,007,523
-8%
Admin
$181,218
$225,440
+24%
Fundraising
$79,690
$80,956
+2%
Total Expenses
$1,359,885
$1,313,919
-3%