Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,880,428
Program Services
59%
Government Grants
22%
Contributions
13%
Fundraising Events
7%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,669,985
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
20%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,931
$237,316
+34%
Government Grants
$22,747
$405,808
+1684%
Fundraising Events
$148,737
$130,807
-12%
Program Services
$635,135
$1,106,087
+74%
Membership Dues
$0
$0
-
Investments
$186
$410
+120%
Other
$239
$0
-100%
Total Revenues
$983,975
$1,880,428
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,829
$939,252
+21%
Fees to Service Providers
$109,443
$330,898
+202%
Advertising & Promotion
$4,628
$1,660
-64%
Offices, Occupancy & IT
$37,675
$24,091
-36%
Interest
$0
$0
-
Depreciation
$8,502
$9,942
+17%
Other
$210,066
$364,142
+73%
Total Expenses
$1,147,143
$1,669,985
+46%
Net income
2023
2024
Change
Net income
-$163,168
+$210,443
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$765,942
$1,362,888
+78%
Admin
$184,042
$116,698
-37%
Fundraising
$197,159
$190,399
-3%
Total Expenses
$1,147,143
$1,669,985
+46%