Income Statement

Fiscal Year: 2024
Revenues in 2024
$348,278
Contributions
58%
Fundraising Events
17%
Government Grants
10%
Program Services
8%
Membership Dues
6%
Other
<1%
Investments
<1%
Expenses in 2024
$417,469
Salaries & Benefits
46%
Offices, Occupancy & IT
35%
Fees to Service Providers
17%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,065
$202,410
+31%
Government Grants
$0
$35,500
-
Fundraising Events
$0
$60,695
-
Program Services
$12,359
$26,834
+117%
Membership Dues
$24,925
$20,100
-19%
Investments
$460
$85
-82%
Other
$0
$2,654
-
Total Revenues
$192,809
$348,278
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,114
$191,194
+35%
Fees to Service Providers
$99,871
$72,232
-28%
Advertising & Promotion
$10,371
$566
-95%
Offices, Occupancy & IT
$161,286
$147,068
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,632
$6,409
-49%
Total Expenses
$425,274
$417,469
-2%
Net income
2023
2024
Change
Net income
-$232,465
-$69,191
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$244,188
$252,301
+3%
Admin
$141,874
$132,079
-7%
Fundraising
$39,212
$33,089
-16%
Total Expenses
$425,274
$417,469
-2%