Income Statement

Fiscal Year: 2024
Revenues in 2024
$632,967
Government Grants
54%
Contributions
41%
Fundraising Events
3%
Investments
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$623,481
Salaries & Benefits
51%
Other
34%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,806
$260,652
+121%
Government Grants
$284,921
$344,096
+21%
Fundraising Events
$26,108
$18,370
-30%
Program Services
$943
$660
-30%
Membership Dues
$0
$0
-
Investments
$7,514
$8,575
+14%
Other
$21,651
$614
-97%
Total Revenues
$458,943
$632,967
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,702
$317,459
-12%
Fees to Service Providers
$45,718
$44,292
-3%
Advertising & Promotion
$17,787
$22,256
+25%
Offices, Occupancy & IT
$40,292
$26,386
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,397
$213,088
+1125%
Total Expenses
$482,896
$623,481
+29%
Net income
2023
2024
Change
Net income
-$23,953
+$9,486
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$390,101
$539,795
+38%
Admin
$59,676
$49,382
-17%
Fundraising
$33,119
$34,304
+4%
Total Expenses
$482,896
$623,481
+29%