Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,099,843
Contributions
47%
Government Grants
24%
Program Services
18%
Investments
10%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,252,576
Salaries & Benefits
64%
Fees to Service Providers
19%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,563,943
$518,700
-67%
Government Grants
$0
$265,218
-
Fundraising Events
$0
$0
-
Program Services
$193,702
$198,283
+2%
Membership Dues
$0
$0
-
Investments
$52,385
$112,037
+114%
Other
$32,945
$5,605
-83%
Total Revenues
$1,842,975
$1,099,843
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,320
$795,929
+27%
Fees to Service Providers
$237,728
$243,293
+2%
Advertising & Promotion
$7,395
$15,624
+111%
Offices, Occupancy & IT
$90,236
$87,295
-3%
Interest
$0
$0
-
Depreciation
$3,321
$4,602
+39%
Other
$82,467
$105,833
+28%
Total Expenses
$1,048,467
$1,252,576
+19%
Net income
2023
2024
Change
Net income
+$794,508
-$152,733
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$562,266
$819,515
+46%
Admin
$206,298
$174,423
-15%
Fundraising
$279,903
$258,638
-8%
Total Expenses
$1,048,467
$1,252,576
+19%