Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,962,056
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,746,063
Grants
75%
Salaries & Benefits
16%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,175,947
$1,689,056
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,709
$272,524
+39%
Membership Dues
$0
$0
-
Investments
$302
$476
+58%
Other
$0
$0
-
Total Revenues
$1,371,958
$1,962,056
+43%
Expenses
2023
2024
Change
Grants
$968,833
$1,315,931
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,268
$283,003
+27%
Fees to Service Providers
$29,309
$51,927
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,438
$38,280
+14%
Interest
$0
$0
-
Depreciation
$0
$1,116
-
Other
$41,119
$55,806
+36%
Total Expenses
$1,294,967
$1,746,063
+35%
Net income
2023
2024
Change
Net income
+$76,991
+$215,993
+181%
Functional Expenses
Summary
2023
2024
Change
Program
$1,147,475
$1,542,909
+34%
Admin
$147,492
$203,154
+38%
Fundraising
$0
$0
-
Total Expenses
$1,294,967
$1,746,063
+35%