Income Statement

Fiscal Year: 2024
Revenues in 2024
$323,858
Contributions
85%
Fundraising Events
11%
Government Grants
2%
Program Services
2%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$449,113
Salaries & Benefits
51%
Depreciation
23%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$271,141
$275,538
+2%
Government Grants
$0
$6,979
-
Fundraising Events
$95,916
$35,817
-63%
Program Services
$0
$5,500
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
-$4,519
$24
-101%
Total Revenues
$362,539
$323,858
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,288
$227,152
+31%
Fees to Service Providers
$44,165
$18,935
-57%
Advertising & Promotion
$961
$1,035
+8%
Offices, Occupancy & IT
$11,830
$47,970
+305%
Interest
$0
$498
-
Depreciation
$97,377
$103,391
+6%
Other
$82,621
$50,132
-39%
Total Expenses
$410,242
$449,113
+9%
Net income
2023
2024
Change
Net income
-$47,703
-$125,255
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$346,766
$338,467
-2%
Admin
$33,663
$54,629
+62%
Fundraising
$29,813
$56,017
+88%
Total Expenses
$410,242
$449,113
+9%