Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,591,506
Contributions
61%
Fundraising Events
37%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,762,853
Grants
71%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$851,738
$978,517
+15%
Government Grants
$0
$0
-
Fundraising Events
$692,431
$585,287
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,375
$27,702
+195%
Other
$43,738
$0
-100%
Total Revenues
$1,597,282
$1,591,506
0%
Expenses
2023
2024
Change
Grants
$996,331
$1,246,954
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,763
$391,934
+11%
Fees to Service Providers
$12,410
$11,190
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,749
$46,681
+12%
Interest
$0
$0
-
Depreciation
$27,607
$27,607
+0%
Other
$62,992
$38,487
-39%
Total Expenses
$1,492,852
$1,762,853
+18%
Net income
2023
2024
Change
Net income
+$104,430
-$171,347
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$1,376,991
$1,651,947
+20%
Admin
$78,922
$72,833
-8%
Fundraising
$36,939
$38,073
+3%
Total Expenses
$1,492,852
$1,762,853
+18%