Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,824,927
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,016,426
Salaries & Benefits
61%
Grants
26%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$262,028
$1,821,239
+595%
Government Grants
$1,268,957
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$33
-20%
Other
-$8,940
$3,655
-141%
Total Revenues
$1,522,086
$1,824,927
+20%
Expenses
2023
2024
Change
Grants
$185,269
$533,183
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,074
$1,234,434
+16%
Fees to Service Providers
$125,606
$124,052
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,600
$36,100
+67%
Interest
$2,261
$2,686
+19%
Depreciation
$16,174
$16,161
0%
Other
$93,502
$69,810
-25%
Total Expenses
$1,511,486
$2,016,426
+33%
Net income
2023
2024
Change
Net income
+$10,600
-$191,499
-1907%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,675
$1,816,743
+34%
Admin
$129,923
$169,297
+30%
Fundraising
$23,888
$30,386
+27%
Total Expenses
$1,511,486
$2,016,426
+33%