Income Statement

Fiscal Year: 2024
Revenues in 2024
$450,241
Contributions
43%
Government Grants
30%
Program Services
24%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$512,697
Salaries & Benefits
75%
Fees to Service Providers
15%
Other
5%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,944
$192,112
-35%
Government Grants
$65,742
$134,586
+105%
Fundraising Events
$0
$0
-
Program Services
$68,790
$109,595
+59%
Membership Dues
$0
$0
-
Investments
$448
$13,750
+2969%
Other
$249
$198
-20%
Total Revenues
$432,173
$450,241
+4%
Expenses
2023
2024
Change
Grants
$140
$10,000
+7043%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,105
$383,407
+45%
Fees to Service Providers
$97,258
$75,373
-23%
Advertising & Promotion
$2,025
$337
-83%
Offices, Occupancy & IT
$22,633
$16,610
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,710
$26,970
+72%
Total Expenses
$401,871
$512,697
+28%
Net income
2023
2024
Change
Net income
+$30,302
-$62,456
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$204,154
$339,689
+66%
Admin
$121,177
$100,453
-17%
Fundraising
$76,540
$72,555
-5%
Total Expenses
$401,871
$512,697
+28%