Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,965,136
Contributions
75%
Fundraising Events
16%
Other
6%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,543,169
Salaries & Benefits
40%
Other
25%
Grants
17%
Fees to Service Providers
11%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,405,430
$1,476,401
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$321,500
-
Program Services
$25,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$22,320
$42,773
+92%
Other
$0
$124,462
-
Total Revenues
$4,453,250
$1,965,136
-56%
Expenses
2023
2024
Change
Grants
$305,277
$442,846
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,615
$1,023,104
+33%
Fees to Service Providers
$212,429
$284,810
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,333
$79,043
+82%
Interest
$1,878
$3,549
+89%
Depreciation
$39,682
$84,957
+114%
Other
$374,930
$624,860
+67%
Total Expenses
$1,744,144
$2,543,169
+46%
Net income
2023
2024
Change
Net income
+$2,709,106
-$578,033
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,682,942
$2,092,587
+24%
Admin
$8,061
$50,641
+528%
Fundraising
$53,141
$399,941
+653%
Total Expenses
$1,744,144
$2,543,169
+46%