Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,475,765
Contributions
77%
Fundraising Events
22%
Investments
<1%
Government Grants
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,298,794
Salaries & Benefits
53%
Grants
22%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,056,821
$2,672,767
+30%
Government Grants
$11,088
$9,000
-19%
Fundraising Events
$0
$758,384
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,644
$29,181
+99%
Other
-$7,161
$6,433
-190%
Total Revenues
$2,075,392
$3,475,765
+67%
Expenses
2023
2024
Change
Grants
$897,042
$499,056
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,150,059
$1,217,200
+6%
Fees to Service Providers
$325,476
$197,927
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,451
$140,435
+33%
Interest
$0
$0
-
Depreciation
$24,896
$35,747
+44%
Other
$158,283
$208,429
+32%
Total Expenses
$2,661,207
$2,298,794
-14%
Net income
2023
2024
Change
Net income
-$585,815
+$1,176,971
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$2,187,177
$1,713,879
-22%
Admin
$236,529
$267,989
+13%
Fundraising
$237,501
$316,926
+33%
Total Expenses
$2,661,207
$2,298,794
-14%