Income Statement

Fiscal Year: 2024
Revenues in 2024
$531,932
Contributions
77%
Fundraising Events
13%
Other
8%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$590,979
Grants
56%
Salaries & Benefits
32%
Other
5%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$568,954
$408,528
-28%
Government Grants
$0
$0
-
Fundraising Events
$58,831
$68,002
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118
$12,907
+10838%
Other
$46,493
$42,495
-9%
Total Revenues
$674,396
$531,932
-21%
Expenses
2023
2024
Change
Grants
$247,333
$329,194
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,500
$191,008
+132%
Fees to Service Providers
$43,249
$16,806
-61%
Advertising & Promotion
$12,152
$17,070
+40%
Offices, Occupancy & IT
$2,838
$6,190
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,176
$30,711
+202%
Total Expenses
$398,248
$590,979
+48%
Net income
2023
2024
Change
Net income
+$276,148
-$59,047
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$398,248
$483,470
+21%
Admin
$0
$40,109
-
Fundraising
$0
$67,400
-
Total Expenses
$398,248
$590,979
+48%