Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,766,789
Contributions
42%
Government Grants
33%
Program Services
17%
Fundraising Events
6%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,535,727
Salaries & Benefits
67%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$589,272
$743,471
+26%
Government Grants
$0
$574,561
-
Fundraising Events
$85,025
$102,838
+21%
Program Services
$298,860
$306,314
+2%
Membership Dues
$0
$0
-
Investments
$15,335
$23,182
+51%
Other
$49,261
$16,423
-67%
Total Revenues
$1,037,753
$1,766,789
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,021,008
$1,023,897
+0%
Fees to Service Providers
$91,406
$150,031
+64%
Advertising & Promotion
$106,859
$120,721
+13%
Offices, Occupancy & IT
$85,708
$105,243
+23%
Interest
$0
$0
-
Depreciation
$2,232
$2,195
-2%
Other
$140,347
$133,640
-5%
Total Expenses
$1,447,560
$1,535,727
+6%
Net income
2023
2024
Change
Net income
-$409,807
+$231,062
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$1,089,779
$825,108
-24%
Admin
$138,911
$422,434
+204%
Fundraising
$218,870
$288,185
+32%
Total Expenses
$1,447,560
$1,535,727
+6%