Income Statement

Fiscal Year: 2024
Revenues in 2024
$353,882
Other
57%
Contributions
36%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$317,606
Salaries & Benefits
40%
Grants
33%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,702
$128,134
+44%
Government Grants
$0
$0
-
Fundraising Events
$96,524
$7,900
-92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,438
$15,361
+530%
Other
$133,028
$202,487
+52%
Total Revenues
$320,692
$353,882
+10%
Expenses
2023
2024
Change
Grants
$102,487
$105,531
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,085
$126,763
+10%
Fees to Service Providers
$16,023
$7,922
-51%
Advertising & Promotion
$866
$90
-90%
Offices, Occupancy & IT
$88,455
$54,581
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,524
$22,719
-28%
Total Expenses
$354,440
$317,606
-10%
Net income
2023
2024
Change
Net income
-$33,748
+$36,276
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$267,556
$235,579
-12%
Admin
$73,516
$72,166
-2%
Fundraising
$13,368
$9,861
-26%
Total Expenses
$354,440
$317,606
-10%