Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,133,660
Contributions
43%
Government Grants
38%
Fundraising Events
10%
Program Services
6%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,219,928
Other
51%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,147,839
$920,583
-20%
Government Grants
$518,000
$812,570
+57%
Fundraising Events
$40,242
$206,511
+413%
Program Services
$149,098
$124,289
-17%
Membership Dues
$0
$0
-
Investments
$37,273
$63,009
+69%
Other
$3,952
$6,698
+69%
Total Revenues
$1,896,404
$2,133,660
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,406
$920,630
+4%
Fees to Service Providers
$123,878
$17,965
-85%
Advertising & Promotion
$40,659
$37,344
-8%
Offices, Occupancy & IT
$131,675
$107,907
-18%
Interest
$0
$0
-
Depreciation
$7,738
$2,769
-64%
Other
$568,927
$1,133,313
+99%
Total Expenses
$1,755,283
$2,219,928
+26%
Net income
2023
2024
Change
Net income
+$141,121
-$86,268
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,377,370
$1,958,636
+42%
Admin
$145,946
$112,136
-23%
Fundraising
$231,967
$149,156
-36%
Total Expenses
$1,755,283
$2,219,928
+26%