Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,184,104
Contributions
90%
Fundraising Events
4%
Investments
3%
Government Grants
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$894,805
Salaries & Benefits
35%
Other
31%
Fees to Service Providers
20%
Grants
10%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$697,020
$1,070,469
+54%
Government Grants
$0
$30,946
-
Fundraising Events
$15,257
$46,639
+206%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,562
$34,801
+98%
Other
$1,335
$1,249
-6%
Total Revenues
$731,174
$1,184,104
+62%
Expenses
2023
2024
Change
Grants
$48,232
$88,994
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,727
$314,316
-21%
Fees to Service Providers
$158,848
$176,973
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,774
$36,766
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,483
$277,756
+42%
Total Expenses
$841,064
$894,805
+6%
Net income
2023
2024
Change
Net income
-$109,890
+$289,299
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$600,497
$654,539
+9%
Admin
$109,395
$79,787
-27%
Fundraising
$131,172
$160,479
+22%
Total Expenses
$841,064
$894,805
+6%