Income Statement

Fiscal Year: 2024
Revenues in 2024
$658,015
Contributions
81%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$786,231
Other
46%
Grants
43%
Salaries & Benefits
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$623,400
$533,503
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$124,512
-
Total Revenues
$623,400
$658,015
+6%
Expenses
2023
2024
Change
Grants
$295,000
$336,900
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,248
$48,032
+49%
Fees to Service Providers
$1,950
$2,650
+36%
Advertising & Promotion
$34,663
$22,020
-36%
Offices, Occupancy & IT
$8,192
$13,907
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,705
$362,722
+300%
Total Expenses
$462,758
$786,231
+70%
Net income
2023
2024
Change
Net income
+$160,642
-$128,216
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$295,000
$640,507
+117%
Admin
$65,145
$145,724
+124%
Fundraising
$102,613
$0
-100%
Total Expenses
$462,758
$786,231
+70%