Income Statement

Fiscal Year: 2024
Revenues in 2024
$636,652
Contributions
43%
Fundraising Events
30%
Program Services
20%
Government Grants
5%
Investments
2%
Membership Dues
0%
Other
0%
Expenses in 2024
$707,491
Salaries & Benefits
66%
Other
30%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,331
$275,774
-1%
Government Grants
$44,141
$32,631
-26%
Fundraising Events
$169,096
$188,273
+11%
Program Services
$91,592
$128,250
+40%
Membership Dues
$0
$0
-
Investments
$10,280
$11,724
+14%
Other
$0
$0
-
Total Revenues
$594,440
$636,652
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,069
$466,490
+13%
Fees to Service Providers
$8,400
$9,200
+10%
Advertising & Promotion
$0
$9,579
-
Offices, Occupancy & IT
$5,123
$2,918
-43%
Interest
$0
$0
-
Depreciation
$3,656
$5,296
+45%
Other
$227,711
$214,008
-6%
Total Expenses
$657,959
$707,491
+8%
Net income
2023
2024
Change
Net income
-$63,519
-$70,839
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$590,747
$646,207
+9%
Admin
$32,134
$37,075
+15%
Fundraising
$35,079
$24,209
-31%
Total Expenses
$657,959
$707,491
+8%