Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,012,879
Contributions
91%
Government Grants
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$989,326
Salaries & Benefits
81%
Other
10%
Advertising & Promotion
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$617,471
$916,800
+48%
Government Grants
$197,922
$93,109
-53%
Fundraising Events
$12,781
$0
-100%
Program Services
$56,916
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,256
$2,328
+85%
Other
-$11,566
$642
-106%
Total Revenues
$874,780
$1,012,879
+16%
Expenses
2023
2024
Change
Grants
$13,193
$1,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,321
$800,282
+2%
Fees to Service Providers
$14,000
$35,133
+151%
Advertising & Promotion
$60,580
$45,719
-25%
Offices, Occupancy & IT
$10,889
$5,379
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,980
$101,813
+9%
Total Expenses
$975,963
$989,326
+1%
Net income
2023
2024
Change
Net income
-$101,183
+$23,553
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$621,703
$602,662
-3%
Admin
$143,088
$155,147
+8%
Fundraising
$211,172
$231,517
+10%
Total Expenses
$975,963
$989,326
+1%