Income Statement

Fiscal Year: 2024
Revenues in 2024
$658,775
Contributions
63%
Fundraising Events
31%
Investments
3%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$760,628
Salaries & Benefits
47%
Grants
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Other
7%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$580,677
$415,450
-28%
Government Grants
$0
$0
-
Fundraising Events
$137,480
$201,228
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,332
$22,600
+47%
Other
-$73,087
$19,497
-127%
Total Revenues
$660,402
$658,775
0%
Expenses
2023
2024
Change
Grants
$169,549
$216,758
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,093
$357,427
+2%
Fees to Service Providers
$58,574
$56,690
-3%
Advertising & Promotion
$6,346
$18,549
+192%
Offices, Occupancy & IT
$67,569
$58,551
-13%
Interest
$0
$0
-
Depreciation
$2,224
$2,180
-2%
Other
$21,870
$50,473
+131%
Total Expenses
$678,225
$760,628
+12%
Net income
2023
2024
Change
Net income
-$17,823
-$101,853
-471%
Functional Expenses
Summary
2023
2024
Change
Program
$169,549
$216,758
+28%
Admin
$405,266
$246,098
-39%
Fundraising
$103,410
$297,772
+188%
Total Expenses
$678,225
$760,628
+12%