Income Statement

Fiscal Year: 2024
Revenues in 2024
$824,554
Contributions
58%
Program Services
26%
Fundraising Events
9%
Government Grants
6%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$824,197
Salaries & Benefits
44%
Other
42%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,177
$476,598
+12%
Government Grants
$110,806
$49,937
-55%
Fundraising Events
$74,520
$70,575
-5%
Program Services
$245,390
$214,523
-13%
Membership Dues
$15,000
$0
-100%
Investments
$3,357
$10,794
+222%
Other
$90,000
$2,127
-98%
Total Revenues
$964,250
$824,554
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,347
$360,802
+81%
Fees to Service Providers
$13,730
$3,366
-75%
Advertising & Promotion
$38,419
$48,614
+27%
Offices, Occupancy & IT
$63,586
$47,233
-26%
Interest
$7,692
$0
-100%
Depreciation
$5,316
$14,265
+168%
Other
$475,685
$349,917
-26%
Total Expenses
$803,775
$824,197
+3%
Net income
2023
2024
Change
Net income
+$160,475
+$357
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$556,397
$491,245
-12%
Admin
$201,850
$292,186
+45%
Fundraising
$45,528
$40,766
-10%
Total Expenses
$803,775
$824,197
+3%