Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,004,964
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$873,995
Grants
48%
Salaries & Benefits
34%
Advertising & Promotion
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$737,115
$985,136
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,025
$2,344
+16%
Other
-$116,343
$17,484
-115%
Total Revenues
$622,797
$1,004,964
+61%
Expenses
2023
2024
Change
Grants
$352,372
$420,833
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,857
$294,360
+6%
Fees to Service Providers
$11,158
$41,280
+270%
Advertising & Promotion
$66,473
$89,330
+34%
Offices, Occupancy & IT
$21,956
$24,421
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,722
$3,771
-90%
Total Expenses
$767,538
$873,995
+14%
Net income
2023
2024
Change
Net income
-$144,741
+$130,969
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$541,054
$578,241
+7%
Admin
$62,277
$140,088
+125%
Fundraising
$164,207
$155,666
-5%
Total Expenses
$767,538
$873,995
+14%