Income Statement

Fiscal Year: 2024
Sign up to
Revenues in 2024
$651,847
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$803,814
Salaries & Benefits
34%
Grants
31%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,147,260
$651,847
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,147,260
$651,847
-43%
Expenses
2023
2024
Change
Grants
$290,000
$250,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,873
$274,046
+5%
Fees to Service Providers
$18,858
$17,547
-7%
Advertising & Promotion
$3,683
$7,095
+93%
Offices, Occupancy & IT
$23,031
$45,480
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,825
$209,646
+61%
Total Expenses
$726,270
$803,814
+11%
Net income
2023
2024
Change
Net income
+$420,990
-$151,967
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$605,945
$671,627
+11%
Admin
$86,707
$98,589
+14%
Fundraising
$33,618
$33,598
0%
Total Expenses
$726,270
$803,814
+11%