Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,676,591
Contributions
99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,576,612
Salaries & Benefits
41%
Other
27%
Grants
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,379,405
$1,658,203
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43
$16,292
+37788%
Membership Dues
$0
$0
-
Investments
$50
$0
-100%
Other
$0
$2,096
-
Total Revenues
$1,379,498
$1,676,591
+22%
Expenses
2023
2024
Change
Grants
$145,618
$228,308
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,910
$640,516
+3%
Fees to Service Providers
$160,458
$58,047
-64%
Advertising & Promotion
$135,302
$104,869
-22%
Offices, Occupancy & IT
$65,421
$106,677
+63%
Interest
$9,776
$14,183
+45%
Depreciation
$2,677
$4,301
+61%
Other
$388,478
$419,711
+8%
Total Expenses
$1,527,640
$1,576,612
+3%
Net income
2023
2024
Change
Net income
-$148,142
+$99,979
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,151,542
$1,129,123
-2%
Admin
$189,848
$226,896
+20%
Fundraising
$186,250
$220,593
+18%
Total Expenses
$1,527,640
$1,576,612
+3%