Income Statement

Fiscal Year: 2024
Revenues in 2024
$789,417
Contributions
47%
Government Grants
44%
Fundraising Events
5%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$755,797
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,177
$372,462
+3%
Government Grants
$325,919
$347,521
+7%
Fundraising Events
$57,422
$41,047
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,710
$21,000
+43%
Other
$8,609
$7,387
-14%
Total Revenues
$767,837
$789,417
+3%
Expenses
2023
2024
Change
Grants
$3,500
$3,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,119
$594,595
+236%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,340
$3,053
-52%
Offices, Occupancy & IT
$23,278
$27,970
+20%
Interest
$0
$0
-
Depreciation
$4,343
$3,814
-12%
Other
$495,715
$122,865
-75%
Total Expenses
$710,295
$755,797
+6%
Net income
2023
2024
Change
Net income
+$57,542
+$33,620
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$615,836
$691,725
+12%
Admin
$53,102
$37,827
-29%
Fundraising
$41,357
$26,245
-37%
Total Expenses
$710,295
$755,797
+6%