Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,650,182
Contributions
86%
Program Services
11%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,309,241
Salaries & Benefits
40%
Other
38%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$794,769
$1,424,432
+79%
Government Grants
$49,000
$49,000
+0%
Fundraising Events
$21,645
$0
-100%
Program Services
$262,671
$176,750
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,000
$0
-100%
Total Revenues
$1,148,085
$1,650,182
+44%
Expenses
2023
2024
Change
Grants
$105,250
$34,545
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,113
$517,794
+9%
Fees to Service Providers
$251,253
$206,578
-18%
Advertising & Promotion
$48,163
$4,400
-91%
Offices, Occupancy & IT
$55,277
$46,002
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$438,689
$499,922
+14%
Total Expenses
$1,374,745
$1,309,241
-5%
Net income
2023
2024
Change
Net income
-$226,660
+$340,941
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$1,000,739
$1,006,465
+1%
Admin
$303,434
$226,803
-25%
Fundraising
$70,572
$75,973
+8%
Total Expenses
$1,374,745
$1,309,241
-5%