Income Statement

Fiscal Year: 2024
Revenues in 2024
$684,784
Other
33%
Fundraising Events
26%
Contributions
21%
Government Grants
20%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$754,168
Salaries & Benefits
63%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,040
$145,207
+18%
Government Grants
$160,873
$136,033
-15%
Fundraising Events
$89,148
$175,768
+97%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,575
$3,092
+96%
Other
$296,089
$224,684
-24%
Total Revenues
$670,725
$684,784
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,405
$472,049
+9%
Fees to Service Providers
$116,871
$123,867
+6%
Advertising & Promotion
$8,635
$16,495
+91%
Offices, Occupancy & IT
$58,268
$61,992
+6%
Interest
$0
$0
-
Depreciation
$3,600
$3,775
+5%
Other
$70,201
$75,990
+8%
Total Expenses
$690,980
$754,168
+9%
Net income
2023
2024
Change
Net income
-$20,255
-$69,384
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$518,996
$524,477
+1%
Admin
$88,107
$60,532
-31%
Fundraising
$83,877
$169,159
+102%
Total Expenses
$690,980
$754,168
+9%