Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,936,594
Contributions
80%
Program Services
10%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,643,469
Salaries & Benefits
47%
Other
24%
Fees to Service Providers
21%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,844
$2,348,199
+11733%
Government Grants
$1,500,000
$266,000
-82%
Fundraising Events
$0
$0
-
Program Services
$112,087
$300,876
+168%
Membership Dues
$0
$0
-
Investments
$3,530
$21,519
+510%
Other
$0
$0
-
Total Revenues
$1,635,461
$2,936,594
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,013
$778,509
+12%
Fees to Service Providers
$358,859
$338,408
-6%
Advertising & Promotion
$32,970
$44,308
+34%
Offices, Occupancy & IT
$41,925
$47,930
+14%
Interest
$3,534
$17,582
+398%
Depreciation
$15,712
$18,834
+20%
Other
$645,161
$397,898
-38%
Total Expenses
$1,793,174
$1,643,469
-8%
Net income
2023
2024
Change
Net income
-$157,713
+$1,293,125
-920%
Functional Expenses
Summary
2023
2024
Change
Program
$1,505,008
$1,341,864
-11%
Admin
$191,322
$203,163
+6%
Fundraising
$96,844
$98,442
+2%
Total Expenses
$1,793,174
$1,643,469
-8%