Income Statement

Fiscal Year: 2024
Revenues in 2024
$195,484
Contributions
67%
Government Grants
17%
Program Services
14%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,601
Salaries & Benefits
44%
Other
41%
Depreciation
14%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,441
$130,365
+64%
Government Grants
$14,000
$33,604
+140%
Fundraising Events
$0
$0
-
Program Services
$12,015
$28,087
+134%
Membership Dues
$0
$0
-
Investments
$3,553
$3,428
-4%
Other
$0
$0
-
Total Revenues
$109,009
$195,484
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,106
$59,126
+0%
Fees to Service Providers
$1,165
$1,320
+13%
Advertising & Promotion
$1,228
$214
-83%
Offices, Occupancy & IT
$50
$902
+1704%
Interest
$0
$0
-
Depreciation
$18,430
$18,430
+0%
Other
$48,421
$54,609
+13%
Total Expenses
$128,400
$134,601
+5%
Net income
2023
2024
Change
Net income
-$19,391
+$60,883
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$89,919
$95,963
+7%
Admin
$38,481
$38,638
+0%
Fundraising
$0
$0
-
Total Expenses
$128,400
$134,601
+5%