Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,607,676
Fundraising Events
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,075,268
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
17%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,312,503
$663,379
-49%
Government Grants
$0
$0
-
Fundraising Events
$1,026,863
$942,533
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,513
$1,764
-30%
Other
$4,550
$0
-100%
Total Revenues
$2,346,429
$1,607,676
-31%
Expenses
2023
2024
Change
Grants
$329,251
$121,669
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$820,773
$902,599
+10%
Fees to Service Providers
$344,576
$350,869
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,305
$73,052
+2%
Interest
$0
$0
-
Depreciation
$49,745
$49,186
-1%
Other
$588,098
$577,893
-2%
Total Expenses
$2,203,748
$2,075,268
-6%
Net income
2023
2024
Change
Net income
+$142,681
-$467,592
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$1,437,303
$1,264,490
-12%
Admin
$417,943
$483,940
+16%
Fundraising
$348,502
$326,838
-6%
Total Expenses
$2,203,748
$2,075,268
-6%