Income Statement

Fiscal Year: 2024
Revenues in 2024
$477,889
Contributions
91%
Other
6%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$422,555
Salaries & Benefits
52%
Other
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$337,654
$433,986
+29%
Government Grants
$25,000
$15,000
-40%
Fundraising Events
$92,933
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,777
$0
-100%
Other
$0
$28,903
-
Total Revenues
$457,364
$477,889
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,874
$221,508
+41%
Fees to Service Providers
$41,846
$46,774
+12%
Advertising & Promotion
$0
$8,575
-
Offices, Occupancy & IT
$24,453
$36,330
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,764
$109,368
-56%
Total Expenses
$471,937
$422,555
-10%
Net income
2023
2024
Change
Net income
-$14,573
+$55,334
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$404,536
$317,578
-21%
Admin
$47,720
$63,114
+32%
Fundraising
$19,681
$41,863
+113%
Total Expenses
$471,937
$422,555
-10%