Income Statement

Fiscal Year: 2024
Revenues in 2024
$198,681
Contributions
93%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$201,204
Salaries & Benefits
59%
Offices, Occupancy & IT
24%
Fees to Service Providers
13%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,163
$184,535
+25%
Government Grants
$22,708
$14,146
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$170,871
$198,681
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,682
$117,730
+18%
Fees to Service Providers
$26,945
$25,235
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,351
$47,741
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,029
$10,498
+16%
Total Expenses
$181,007
$201,204
+11%
Net income
2023
2024
Change
Net income
-$10,136
-$2,523
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$101,258
$106,479
+5%
Admin
$73,808
$87,713
+19%
Fundraising
$5,941
$7,012
+18%
Total Expenses
$181,007
$201,204
+11%