Income Statement

Fiscal Year: 2024
Revenues in 2024
$536,777
Contributions
41%
Government Grants
36%
Other
16%
Investments
5%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$585,606
Grants
55%
Salaries & Benefits
32%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,463
$220,612
-9%
Government Grants
$0
$194,666
-
Fundraising Events
$27,539
$9,375
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,185
$27,821
+10%
Other
$85,968
$84,303
-2%
Total Revenues
$380,155
$536,777
+41%
Expenses
2023
2024
Change
Grants
$370,685
$324,142
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,392
$185,899
+91%
Fees to Service Providers
$8,848
$13,555
+53%
Advertising & Promotion
$2,444
$5,314
+117%
Offices, Occupancy & IT
$12,483
$17,247
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,810
$39,449
+47%
Total Expenses
$518,662
$585,606
+13%
Net income
2023
2024
Change
Net income
-$138,507
-$48,829
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$445,682
$484,851
+9%
Admin
$28,921
$29,882
+3%
Fundraising
$44,059
$70,873
+61%
Total Expenses
$518,662
$585,606
+13%