Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,682,442
Contributions
74%
Fundraising Events
19%
Investments
4%
Program Services
1%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,011,247
Salaries & Benefits
72%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,520,065
$1,251,592
-18%
Government Grants
$85,732
$0
-100%
Fundraising Events
$214,325
$326,887
+53%
Program Services
$13,400
$24,500
+83%
Membership Dues
$0
$0
-
Investments
$21,529
$61,002
+183%
Other
$0
$18,461
-
Total Revenues
$1,855,051
$1,682,442
-9%
Expenses
2023
2024
Change
Grants
$36,610
$35,419
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,108,870
$1,453,705
+31%
Fees to Service Providers
$269,595
$196,215
-27%
Advertising & Promotion
$40,939
$17,721
-57%
Offices, Occupancy & IT
$277,819
$148,147
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,278
$160,040
+34%
Total Expenses
$1,853,111
$2,011,247
+9%
Net income
2023
2024
Change
Net income
+$1,940
-$328,805
-17049%
Functional Expenses
Summary
2023
2024
Change
Program
$1,430,089
$1,473,639
+3%
Admin
$194,691
$268,985
+38%
Fundraising
$228,331
$268,623
+18%
Total Expenses
$1,853,111
$2,011,247
+9%