Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,636,162
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,906,596
Salaries & Benefits
32%
Grants
30%
Fees to Service Providers
20%
Advertising & Promotion
10%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,145,108
$1,635,588
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,353
$574
-95%
Other
$2,917
$0
-100%
Total Revenues
$1,159,378
$1,636,162
+41%
Expenses
2023
2024
Change
Grants
$622,522
$580,763
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,335
$606,622
+8%
Fees to Service Providers
$229,502
$376,014
+64%
Advertising & Promotion
$1,562
$183,219
+11630%
Offices, Occupancy & IT
$3,694
$40,850
+1006%
Interest
$0
$0
-
Depreciation
$34,490
$31,838
-8%
Other
$143,955
$87,290
-39%
Total Expenses
$1,598,060
$1,906,596
+19%
Net income
2023
2024
Change
Net income
-$438,682
-$270,434
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,279,978
$1,378,909
+8%
Admin
$193,702
$227,573
+17%
Fundraising
$124,380
$300,114
+141%
Total Expenses
$1,598,060
$1,906,596
+19%