Income Statement

Fiscal Year: 2024
Revenues in 2024
$913,536
Contributions
63%
Fundraising Events
17%
Other
9%
Investments
6%
Government Grants
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,009,486
Other
61%
Salaries & Benefits
32%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$436,092
$571,386
+31%
Government Grants
$381,204
$50,000
-87%
Fundraising Events
$246,712
$156,646
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,838
$54,557
-10%
Other
-$20,882
$80,947
-488%
Total Revenues
$1,103,964
$913,536
-17%
Expenses
2023
2024
Change
Grants
$568,409
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,643
$325,393
+47%
Fees to Service Providers
$36,578
$56,266
+54%
Advertising & Promotion
$3,573
$0
-100%
Offices, Occupancy & IT
$17,829
$16,676
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,748
$611,151
+1888%
Total Expenses
$878,780
$1,009,486
+15%
Net income
2023
2024
Change
Net income
+$225,184
-$95,950
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$741,459
$818,352
+10%
Admin
$63,129
$83,072
+32%
Fundraising
$74,192
$108,062
+46%
Total Expenses
$878,780
$1,009,486
+15%