Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,309,690
Contributions
44%
Fundraising Events
33%
Other
16%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,324,424
Grants
71%
Salaries & Benefits
17%
Other
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,380,873
$1,449,788
+5%
Government Grants
$0
$0
-
Fundraising Events
$1,083,082
$1,079,584
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,105
$260,319
+50%
Other
$795,224
$519,999
-35%
Total Revenues
$3,432,284
$3,309,690
-4%
Expenses
2023
2024
Change
Grants
$1,073,459
$1,645,141
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,997
$395,882
+8%
Fees to Service Providers
$114,883
$84,821
-26%
Advertising & Promotion
$11,141
$19,434
+74%
Offices, Occupancy & IT
$73,995
$78,591
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,706
$100,555
-24%
Total Expenses
$1,773,181
$2,324,424
+31%
Net income
2023
2024
Change
Net income
+$1,659,103
+$985,266
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,378
$2,028,509
+36%
Admin
$155,787
$174,474
+12%
Fundraising
$127,016
$121,441
-4%
Total Expenses
$1,773,181
$2,324,424
+31%