Income Statement

Fiscal Year: 2024
Revenues in 2024
$744,961
Other
37%
Fundraising Events
34%
Contributions
24%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$827,849
Salaries & Benefits
46%
Grants
36%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$427,112
$177,080
-59%
Government Grants
$0
$0
-
Fundraising Events
$248,886
$254,210
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,722
$34,365
+170%
Other
$329,328
$279,306
-15%
Total Revenues
$1,018,048
$744,961
-27%
Expenses
2023
2024
Change
Grants
$414,840
$299,648
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,133
$381,717
+11%
Fees to Service Providers
$37,536
$52,769
+41%
Advertising & Promotion
$6,968
$12,394
+78%
Offices, Occupancy & IT
$32,375
$29,139
-10%
Interest
$0
$0
-
Depreciation
$3,986
$1,635
-59%
Other
$57,752
$50,547
-12%
Total Expenses
$896,590
$827,849
-8%
Net income
2023
2024
Change
Net income
+$121,458
-$82,888
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$542,528
$441,794
-19%
Admin
$102,094
$124,682
+22%
Fundraising
$251,968
$261,373
+4%
Total Expenses
$896,590
$827,849
-8%