Income Statement

Fiscal Year: 2024
Revenues in 2024
$825,980
Contributions
49%
Fundraising Events
32%
Other
10%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$736,219
Grants
50%
Salaries & Benefits
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$436,382
$404,235
-7%
Government Grants
$0
$0
-
Fundraising Events
$292,531
$263,965
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,683
$78,703
+300%
Other
$53,033
$79,077
+49%
Total Revenues
$801,629
$825,980
+3%
Expenses
2023
2024
Change
Grants
$334,552
$364,884
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,368
$236,135
+9%
Fees to Service Providers
$59,823
$59,150
-1%
Advertising & Promotion
$1,998
$8,098
+305%
Offices, Occupancy & IT
$31,816
$48,571
+53%
Interest
$0
$281
-
Depreciation
$0
$0
-
Other
$23,090
$19,100
-17%
Total Expenses
$667,647
$736,219
+10%
Net income
2023
2024
Change
Net income
+$133,982
+$89,761
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$334,552
$364,884
+9%
Admin
$328,857
$363,237
+10%
Fundraising
$4,238
$8,098
+91%
Total Expenses
$667,647
$736,219
+10%