Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,332,400
Contributions
93%
Fundraising Events
5%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,582,990
Grants
46%
Salaries & Benefits
37%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,146,418
$1,234,620
+8%
Government Grants
$0
$0
-
Fundraising Events
$103,964
$69,625
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,023
$5,932
+193%
Other
-$11,809
$22,223
-288%
Total Revenues
$1,240,596
$1,332,400
+7%
Expenses
2023
2024
Change
Grants
$660,750
$723,520
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,236
$580,494
+12%
Fees to Service Providers
$128
$74
-42%
Advertising & Promotion
$51,076
$16,814
-67%
Offices, Occupancy & IT
$60,404
$65,689
+9%
Interest
$0
$447
-
Depreciation
$21,493
$27,360
+27%
Other
$152,011
$168,592
+11%
Total Expenses
$1,465,098
$1,582,990
+8%
Net income
2023
2024
Change
Net income
-$224,502
-$250,590
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,203,100
$1,290,804
+7%
Admin
$193,748
$221,527
+14%
Fundraising
$68,250
$70,659
+4%
Total Expenses
$1,465,098
$1,582,990
+8%