Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,249,215
Contributions
67%
Government Grants
19%
Fundraising Events
13%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,257,939
Salaries & Benefits
44%
Other
43%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,223,331
$842,177
-31%
Government Grants
$175,000
$240,450
+37%
Fundraising Events
$222,414
$157,101
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,584
$4,417
+179%
Other
$27,481
$5,070
-82%
Total Revenues
$1,649,810
$1,249,215
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,611
$551,033
+24%
Fees to Service Providers
$11,691
$17,997
+54%
Advertising & Promotion
$7,992
$13,027
+63%
Offices, Occupancy & IT
$106,552
$125,582
+18%
Interest
$0
$0
-
Depreciation
$3,675
$3,675
+0%
Other
$829,283
$546,625
-34%
Total Expenses
$1,401,804
$1,257,939
-10%
Net income
2023
2024
Change
Net income
+$248,006
-$8,724
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,175,512
$934,640
-20%
Admin
$117,764
$190,591
+62%
Fundraising
$108,528
$132,708
+22%
Total Expenses
$1,401,804
$1,257,939
-10%