Income Statement

Fiscal Year: 2024
Revenues in 2024
$197,935
Contributions
66%
Other
24%
Fundraising Events
8%
Government Grants
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$188,293
Salaries & Benefits
44%
Offices, Occupancy & IT
25%
Other
22%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,710
$130,345
+50%
Government Grants
$56,000
$5,000
-91%
Fundraising Events
$29,304
$15,513
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53
$76
+43%
Other
$39,915
$47,001
+18%
Total Revenues
$211,982
$197,935
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,915
$82,206
-12%
Fees to Service Providers
$1,357
$7,510
+453%
Advertising & Promotion
$3,581
$4,250
+19%
Offices, Occupancy & IT
$48,778
$46,560
-5%
Interest
$1,032
$6,141
+495%
Depreciation
$0
$0
-
Other
$61,204
$41,626
-32%
Total Expenses
$208,867
$188,293
-10%
Net income
2023
2024
Change
Net income
+$3,115
+$9,642
+210%
Functional Expenses
Summary
2023
2024
Change
Program
$191,914
$165,941
-14%
Admin
$16,953
$21,336
+26%
Fundraising
$0
$1,016
-
Total Expenses
$208,867
$188,293
-10%