Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,424,285
Contributions
77%
Government Grants
14%
Fundraising Events
7%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,120,073
Salaries & Benefits
43%
Fees to Service Providers
17%
Other
17%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,884,097
$3,405,416
-12%
Government Grants
$48,000
$625,851
+1204%
Fundraising Events
$310,743
$296,023
-5%
Program Services
$116,289
$0
-100%
Membership Dues
$0
$0
-
Investments
$129,299
$92,691
-28%
Other
-$22
$4,304
-19664%
Total Revenues
$4,488,406
$4,424,285
-1%
Expenses
2023
2024
Change
Grants
$99,324
$121,456
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,996,873
$2,220,514
+11%
Fees to Service Providers
$941,538
$876,855
-7%
Advertising & Promotion
$389,214
$564,125
+45%
Offices, Occupancy & IT
$478,123
$471,697
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,236,323
$865,426
-30%
Total Expenses
$5,141,395
$5,120,073
0%
Net income
2023
2024
Change
Net income
-$652,989
-$695,788
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$4,443,241
$4,537,845
+2%
Admin
$358,818
$325,090
-9%
Fundraising
$339,336
$257,138
-24%
Total Expenses
$5,141,395
$5,120,073
0%