Income Statement

Fiscal Year: 2024
Revenues in 2024
$489,404
Contributions
52%
Government Grants
22%
Program Services
12%
Other
11%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$622,060
Salaries & Benefits
60%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,448
$255,069
+6%
Government Grants
$116,449
$109,220
-6%
Fundraising Events
$0
$0
-
Program Services
$25,342
$60,014
+137%
Membership Dues
$0
$0
-
Investments
$9,585
$10,552
+10%
Other
$96,504
$54,549
-43%
Total Revenues
$489,328
$489,404
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,216
$375,648
+5%
Fees to Service Providers
$42,628
$85,055
+100%
Advertising & Promotion
$214
$288
+35%
Offices, Occupancy & IT
$36,465
$39,570
+9%
Interest
$4,070
$4,250
+4%
Depreciation
$209
$0
-100%
Other
$82,561
$117,249
+42%
Total Expenses
$522,363
$622,060
+19%
Net income
2023
2024
Change
Net income
-$33,035
-$132,656
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$400,260
$412,319
+3%
Admin
$58,306
$166,306
+185%
Fundraising
$63,797
$43,435
-32%
Total Expenses
$522,363
$622,060
+19%