Income Statement

Fiscal Year: 2024
Revenues in 2024
$296,383
Contributions
51%
Fundraising Events
22%
Program Services
14%
Government Grants
13%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$335,077
Salaries & Benefits
73%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,810
$149,839
+83%
Government Grants
$48,330
$38,497
-20%
Fundraising Events
$47,334
$64,459
+36%
Program Services
$61,845
$40,716
-34%
Membership Dues
$0
$0
-
Investments
$3,506
$2,274
-35%
Other
$978
$598
-39%
Total Revenues
$243,803
$296,383
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,994
$245,690
+10%
Fees to Service Providers
$26,981
$29,503
+9%
Advertising & Promotion
$3,964
$3,775
-5%
Offices, Occupancy & IT
$10,522
$6,620
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,028
$49,489
-10%
Total Expenses
$319,489
$335,077
+5%
Net income
2023
2024
Change
Net income
-$75,686
-$38,694
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$232,457
$234,179
+1%
Admin
$43,765
$49,428
+13%
Fundraising
$43,267
$51,470
+19%
Total Expenses
$319,489
$335,077
+5%