Income Statement

Fiscal Year: 2024
Revenues in 2024
$817,516
Contributions
54%
Government Grants
27%
Fundraising Events
14%
Program Services
3%
Membership Dues
1%
Investments
<1%
Other
0%
Expenses in 2024
$739,688
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,460
$443,555
+106%
Government Grants
$199,276
$221,876
+11%
Fundraising Events
$109,123
$111,531
+2%
Program Services
$32,012
$23,630
-26%
Membership Dues
$14,336
$11,174
-22%
Investments
$2,474
$5,750
+132%
Other
$476
$0
-100%
Total Revenues
$573,157
$817,516
+43%
Expenses
2023
2024
Change
Grants
$37,529
$44,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,228
$515,396
+19%
Fees to Service Providers
$10,124
$27,229
+169%
Advertising & Promotion
$3,746
$3,125
-17%
Offices, Occupancy & IT
$50,908
$57,347
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,450
$92,591
+0%
Total Expenses
$628,985
$739,688
+18%
Net income
2023
2024
Change
Net income
-$55,828
+$77,828
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$356,439
$414,296
+16%
Admin
$203,434
$267,568
+32%
Fundraising
$69,112
$57,824
-16%
Total Expenses
$628,985
$739,688
+18%