Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,330,823
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,354,002
Other
67%
Grants
13%
Fees to Service Providers
13%
Salaries & Benefits
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,327,715
$1,263,914
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,810
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,794
$21,883
+1120%
Other
$16,242
$45,026
+177%
Total Revenues
$1,355,561
$1,330,823
-2%
Expenses
2023
2024
Change
Grants
$143,655
$173,031
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,521
$68,347
-26%
Fees to Service Providers
$161,286
$172,009
+7%
Advertising & Promotion
$12,621
$30,392
+141%
Offices, Occupancy & IT
$4,657
$5,930
+27%
Interest
$0
$0
-
Depreciation
$647
$3,078
+376%
Other
$936,233
$901,215
-4%
Total Expenses
$1,351,620
$1,354,002
+0%
Net income
2023
2024
Change
Net income
+$3,941
-$23,179
-688%
Functional Expenses
Summary
2023
2024
Change
Program
$826,600
$1,016,080
+23%
Admin
$58,212
$72,901
+25%
Fundraising
$466,808
$265,021
-43%
Total Expenses
$1,351,620
$1,354,002
+0%