Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,962,784
Contributions
79%
Fundraising Events
20%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,597,059
Grants
34%
Other
28%
Salaries & Benefits
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,137,443
$1,558,273
+37%
Government Grants
$0
$0
-
Fundraising Events
$250,726
$401,518
+60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,845
$2,993
+62%
Other
$0
$0
-
Total Revenues
$1,390,014
$1,962,784
+41%
Expenses
2023
2024
Change
Grants
$603,908
$536,010
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,413
$352,312
+67%
Fees to Service Providers
$213,040
$146,138
-31%
Advertising & Promotion
$0
$1,404
-
Offices, Occupancy & IT
$74,325
$112,037
+51%
Interest
$0
$0
-
Depreciation
$4,220
$4,221
+0%
Other
$450,473
$444,937
-1%
Total Expenses
$1,556,379
$1,597,059
+3%
Net income
2023
2024
Change
Net income
-$166,365
+$365,725
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$1,356,530
$1,092,543
-19%
Admin
$115,283
$204,253
+77%
Fundraising
$84,566
$300,263
+255%
Total Expenses
$1,556,379
$1,597,059
+3%