Income Statement

Fiscal Year: 2024
Revenues in 2024
$382,823
Contributions
56%
Government Grants
20%
Fundraising Events
19%
Investments
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$316,952
Grants
67%
Salaries & Benefits
21%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,837
$216,162
+7%
Government Grants
$75,975
$75,975
+0%
Fundraising Events
$22,940
$71,166
+210%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,961
$16,685
+751%
Other
$23,980
$2,835
-88%
Total Revenues
$327,693
$382,823
+17%
Expenses
2023
2024
Change
Grants
$192,918
$211,800
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,434
$66,692
+2%
Fees to Service Providers
$18,102
$21,909
+21%
Advertising & Promotion
$2,070
$1,119
-46%
Offices, Occupancy & IT
$5,993
$6,222
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,479
$9,210
+9%
Total Expenses
$292,996
$316,952
+8%
Net income
2023
2024
Change
Net income
+$34,697
+$65,871
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$250,850
$269,960
+8%
Admin
$27,046
$31,655
+17%
Fundraising
$15,100
$15,337
+2%
Total Expenses
$292,996
$316,952
+8%