Income Statement

Fiscal Year: 2024
Revenues in 2024
$427,134
Contributions
60%
Fundraising Events
27%
Government Grants
13%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$524,012
Salaries & Benefits
60%
Grants
27%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,096
$254,875
-2%
Government Grants
$15,725
$57,500
+266%
Fundraising Events
$101,065
$114,396
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$904
$363
-60%
Other
$0
$0
-
Total Revenues
$377,790
$427,134
+13%
Expenses
2023
2024
Change
Grants
$79,969
$139,507
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,099
$313,702
+10%
Fees to Service Providers
$1,561
$1,159
-26%
Advertising & Promotion
$14
$220
+1471%
Offices, Occupancy & IT
$27,434
$40,063
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,915
$29,361
+13%
Total Expenses
$420,992
$524,012
+24%
Net income
2023
2024
Change
Net income
-$43,202
-$96,878
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$269,454
$349,412
+30%
Admin
$139,924
$168,560
+20%
Fundraising
$11,614
$6,040
-48%
Total Expenses
$420,992
$524,012
+24%