Income Statement

Fiscal Year: 2024
Revenues in 2024
$998,002
Fundraising Events
50%
Contributions
47%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$735,999
Salaries & Benefits
44%
Grants
22%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$695,588
$467,213
-33%
Government Grants
$0
$0
-
Fundraising Events
$186,805
$500,809
+168%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$203
$285
+40%
Other
-$43,115
$29,695
-169%
Total Revenues
$839,481
$998,002
+19%
Expenses
2023
2024
Change
Grants
$294,247
$163,222
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,690
$325,900
-3%
Fees to Service Providers
$66,568
$128,871
+94%
Advertising & Promotion
$2,056
$8,940
+335%
Offices, Occupancy & IT
$22,001
$20,812
-5%
Interest
$0
$0
-
Depreciation
$904
$605
-33%
Other
$93,501
$87,649
-6%
Total Expenses
$813,967
$735,999
-10%
Net income
2023
2024
Change
Net income
+$25,514
+$262,003
+927%
Functional Expenses
Summary
2023
2024
Change
Program
$605,128
$509,732
-16%
Admin
$79,817
$115,533
+45%
Fundraising
$129,022
$110,734
-14%
Total Expenses
$813,967
$735,999
-10%