Income Statement

Fiscal Year: 2024
Revenues in 2024
$898,470
Contributions
52%
Program Services
20%
Government Grants
10%
Investments
10%
Other
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$597,792
Other
62%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$795,840
$466,827
-41%
Government Grants
$27,696
$86,770
+213%
Fundraising Events
$0
$0
-
Program Services
$107,875
$183,416
+70%
Membership Dues
$0
$0
-
Investments
$2,251
$85,931
+3717%
Other
$76,267
$75,526
-1%
Total Revenues
$1,009,929
$898,470
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$138,914
-
Fees to Service Providers
$1,700
$2,330
+37%
Advertising & Promotion
$19,566
$25,810
+32%
Offices, Occupancy & IT
$33,370
$58,810
+76%
Interest
$0
$0
-
Depreciation
$3,109
$3,110
+0%
Other
$316,251
$368,818
+17%
Total Expenses
$373,996
$597,792
+60%
Net income
2023
2024
Change
Net income
+$635,933
+$300,678
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$341,071
$578,363
+70%
Admin
$21,144
$12,994
-39%
Fundraising
$11,781
$6,435
-45%
Total Expenses
$373,996
$597,792
+60%