Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,773,958
Government Grants
75%
Fundraising Events
9%
Other
7%
Contributions
5%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,891,720
Salaries & Benefits
58%
Other
34%
Depreciation
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$220,255
$89,689
-59%
Government Grants
$0
$1,337,719
-
Fundraising Events
$107,298
$162,187
+51%
Program Services
$1,600,452
$0
-100%
Membership Dues
$0
$0
-
Investments
$45,418
$62,014
+37%
Other
$38,403
$122,349
+219%
Total Revenues
$2,011,826
$1,773,958
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,188,349
$1,101,275
-7%
Fees to Service Providers
$13,000
$17,803
+37%
Advertising & Promotion
$1,258
$21,339
+1596%
Offices, Occupancy & IT
$0
$0
-
Interest
$204
$282
+38%
Depreciation
$97,821
$108,899
+11%
Other
$677,516
$642,122
-5%
Total Expenses
$1,978,148
$1,891,720
-4%
Net income
2023
2024
Change
Net income
+$33,678
-$117,762
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$1,152,317
$1,086,448
-6%
Admin
$821,644
$766,558
-7%
Fundraising
$4,187
$38,714
+825%
Total Expenses
$1,978,148
$1,891,720
-4%