Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,190,275
Contributions
79%
Fundraising Events
14%
Other
6%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,748,648
Grants
62%
Advertising & Promotion
13%
Salaries & Benefits
10%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,921,217
$4,879,460
+24%
Government Grants
$0
$0
-
Fundraising Events
$478,169
$864,076
+81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,971
$62,919
+117%
Other
$0
$383,820
-
Total Revenues
$4,428,357
$6,190,275
+40%
Expenses
2023
2024
Change
Grants
$2,840,000
$2,330,130
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,309
$372,097
+140%
Fees to Service Providers
$226,252
$74,852
-67%
Advertising & Promotion
$283,837
$494,137
+74%
Offices, Occupancy & IT
$23,413
$197,607
+744%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,539
$279,825
+12%
Total Expenses
$3,779,350
$3,748,648
-1%
Net income
2023
2024
Change
Net income
+$649,007
+$2,441,627
+276%
Functional Expenses
Summary
2023
2024
Change
Program
$3,277,712
$2,867,376
-13%
Admin
$258,594
$238,474
-8%
Fundraising
$243,044
$642,798
+164%
Total Expenses
$3,779,350
$3,748,648
-1%