Income Statement

Fiscal Year: 2024
Revenues in 2024
$718,550
Contributions
54%
Fundraising Events
34%
Program Services
6%
Other
4%
Investments
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$990,497
Salaries & Benefits
48%
Depreciation
16%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Advertising & Promotion
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$309,125
$385,705
+25%
Government Grants
$114,178
$3,169
-97%
Fundraising Events
$300,720
$246,215
-18%
Program Services
$18,085
$39,811
+120%
Membership Dues
$0
$0
-
Investments
$19,738
$17,671
-10%
Other
$22,651
$25,979
+15%
Total Revenues
$784,497
$718,550
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,986
$476,105
+7%
Fees to Service Providers
$64,594
$84,737
+31%
Advertising & Promotion
$40,306
$64,551
+60%
Offices, Occupancy & IT
$105,542
$88,657
-16%
Interest
$18,948
$4,125
-78%
Depreciation
$153,816
$157,830
+3%
Other
$166,815
$114,492
-31%
Total Expenses
$993,007
$990,497
0%
Net income
2023
2024
Change
Net income
-$208,510
-$271,947
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$692,024
$635,926
-8%
Admin
$175,867
$210,903
+20%
Fundraising
$125,116
$143,668
+15%
Total Expenses
$993,007
$990,497
0%