Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,642
Contributions
77%
Fundraising Events
17%
Government Grants
6%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$269,741
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,977
$185,087
+45%
Government Grants
$10,000
$15,000
+50%
Fundraising Events
$49,501
$40,127
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147
$156
+6%
Other
-$2,290
$1,272
-156%
Total Revenues
$185,335
$241,642
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,127
$218,359
+15%
Fees to Service Providers
$7,148
$3,607
-50%
Advertising & Promotion
$1,253
$802
-36%
Offices, Occupancy & IT
$23,310
$23,820
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,083
$23,153
+92%
Total Expenses
$232,921
$269,741
+16%
Net income
2023
2024
Change
Net income
-$47,586
-$28,099
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$174,520
$195,901
+12%
Admin
$57,989
$73,137
+26%
Fundraising
$412
$703
+71%
Total Expenses
$232,921
$269,741
+16%