Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,008,138
Contributions
43%
Other
24%
Program Services
19%
Fundraising Events
8%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$795,655
Grants
59%
Fees to Service Providers
37%
Offices, Occupancy & IT
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$354,677
$429,171
+21%
Government Grants
$0
$0
-
Fundraising Events
$72,599
$84,089
+16%
Program Services
$354,394
$189,762
-46%
Membership Dues
$0
$0
-
Investments
$48,293
$64,654
+34%
Other
-$30,040
$240,462
-900%
Total Revenues
$799,923
$1,008,138
+26%
Expenses
2023
2024
Change
Grants
$484,232
$467,918
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$311,382
$293,381
-6%
Advertising & Promotion
$5,678
$3,051
-46%
Offices, Occupancy & IT
$35,637
$26,467
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,858
$4,838
-29%
Total Expenses
$843,787
$795,655
-6%
Net income
2023
2024
Change
Net income
-$43,864
+$212,483
-584%
Functional Expenses
Summary
2023
2024
Change
Program
$648,657
$628,692
-3%
Admin
$77,118
$65,504
-15%
Fundraising
$118,012
$101,459
-14%
Total Expenses
$843,787
$795,655
-6%