Income Statement

Fiscal Year: 2024
Revenues in 2024
$996,960
Contributions
81%
Other
15%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,019,511
Salaries & Benefits
39%
Other
39%
Grants
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$663,078
$807,447
+22%
Government Grants
$3,275
$35,895
+996%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,678
$8,800
+15%
Other
$102,774
$144,818
+41%
Total Revenues
$776,805
$996,960
+28%
Expenses
2023
2024
Change
Grants
$199,944
$148,060
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,043
$397,127
+49%
Fees to Service Providers
$85,260
$57,315
-33%
Advertising & Promotion
$3,009
$1,433
-52%
Offices, Occupancy & IT
$14,979
$21,195
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,812
$394,381
+54%
Total Expenses
$826,047
$1,019,511
+23%
Net income
2023
2024
Change
Net income
-$49,242
-$22,551
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$670,557
$801,946
+20%
Admin
$45,356
$74,643
+65%
Fundraising
$110,134
$142,922
+30%
Total Expenses
$826,047
$1,019,511
+23%