Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,360,050
Contributions
72%
Government Grants
18%
Fundraising Events
9%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,226,071
Salaries & Benefits
70%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$363,620
$975,251
+168%
Government Grants
$0
$250,000
-
Fundraising Events
$79,759
$121,760
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,962
$4,942
-71%
Other
-$33,863
$8,097
-124%
Total Revenues
$426,478
$1,360,050
+219%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$767,695
$855,545
+11%
Fees to Service Providers
$102,800
$106,997
+4%
Advertising & Promotion
$32,292
$11,064
-66%
Offices, Occupancy & IT
$42,072
$37,398
-11%
Interest
$5,277
$1,570
-70%
Depreciation
$138
$0
-100%
Other
$173,375
$213,497
+23%
Total Expenses
$1,123,649
$1,226,071
+9%
Net income
2023
2024
Change
Net income
-$697,171
+$133,979
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$731,395
$896,210
+23%
Admin
$181,977
$163,425
-10%
Fundraising
$210,277
$166,436
-21%
Total Expenses
$1,123,649
$1,226,071
+9%