Income Statement

Fiscal Year: 2024
Revenues in 2024
$469,034
Program Services
33%
Fundraising Events
31%
Other
20%
Contributions
12%
Government Grants
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$686,989
Salaries & Benefits
54%
Other
26%
Fees to Service Providers
17%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,521
$58,322
-26%
Government Grants
$97,814
$16,745
-83%
Fundraising Events
$153,508
$146,100
-5%
Program Services
$200,641
$153,240
-24%
Membership Dues
$2,662
$0
-100%
Investments
$11
$10
-9%
Other
$109,520
$94,617
-14%
Total Revenues
$642,677
$469,034
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,000
$371,308
+8%
Fees to Service Providers
$19,925
$117,721
+491%
Advertising & Promotion
$590
$0
-100%
Offices, Occupancy & IT
$38,576
$20,981
-46%
Interest
$0
$0
-
Depreciation
$1,127
$1,043
-7%
Other
$126,231
$175,936
+39%
Total Expenses
$529,449
$686,989
+30%
Net income
2023
2024
Change
Net income
+$113,228
-$217,955
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$297,555
$383,709
+29%
Admin
$42,046
$141,096
+236%
Fundraising
$189,848
$162,184
-15%
Total Expenses
$529,449
$686,989
+30%