Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,074,462
Contributions
68%
Government Grants
27%
Other
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$844,188
Salaries & Benefits
68%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$423,584
$727,392
+72%
Government Grants
$198,827
$294,572
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,374
$15,645
+258%
Other
$1,866
$36,853
+1875%
Total Revenues
$628,651
$1,074,462
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,000
$571,429
+26%
Fees to Service Providers
$132,232
$146,186
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,049
$35,039
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,580
$91,534
-11%
Total Expenses
$721,861
$844,188
+17%
Net income
2023
2024
Change
Net income
-$93,210
+$230,274
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$485,611
$715,493
+47%
Admin
$228,095
$100,926
-56%
Fundraising
$8,155
$27,769
+241%
Total Expenses
$721,861
$844,188
+17%