Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,575,872
Contributions
62%
Fundraising Events
19%
Other
15%
Investments
3%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,730,036
Grants
64%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Depreciation
4%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,802,792
$1,594,164
-12%
Government Grants
$340,008
$25,000
-93%
Fundraising Events
$457,660
$500,248
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,431
$78,304
+32%
Other
$179,273
$378,156
+111%
Total Revenues
$2,839,164
$2,575,872
-9%
Expenses
2023
2024
Change
Grants
$1,680,608
$1,746,777
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,906
$632,006
-4%
Fees to Service Providers
$48,999
$42,286
-14%
Advertising & Promotion
$17,781
$26,639
+50%
Offices, Occupancy & IT
$122,535
$140,239
+14%
Interest
$0
$0
-
Depreciation
$59,350
$95,750
+61%
Other
$322,042
$46,339
-86%
Total Expenses
$2,911,221
$2,730,036
-6%
Net income
2023
2024
Change
Net income
-$72,057
-$154,164
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,305,595
$2,365,939
+3%
Admin
$572,886
$334,649
-42%
Fundraising
$32,740
$29,448
-10%
Total Expenses
$2,911,221
$2,730,036
-6%