Income Statement

Fiscal Year: 2024
Revenues in 2024
$288,809
Contributions
55%
Government Grants
28%
Other
8%
Investments
8%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$103,829
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,773
$159,544
+387%
Government Grants
$45,394
$80,030
+76%
Fundraising Events
$26,033
$0
-100%
Program Services
$347
$432
+24%
Membership Dues
$0
$0
-
Investments
$51,703
$24,372
-53%
Other
$8,294
$24,431
+195%
Total Revenues
$164,544
$288,809
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,897
$59,692
+1%
Fees to Service Providers
$2,865
$6,702
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,104
$6,810
-16%
Interest
$0
$0
-
Depreciation
$1,066
$0
-100%
Other
$46,895
$30,625
-35%
Total Expenses
$117,827
$103,829
-12%
Net income
2023
2024
Change
Net income
+$46,717
+$184,980
+296%
Functional Expenses
Summary
2023
2024
Change
Program
$103,860
$91,246
-12%
Admin
$12,578
$10,795
-14%
Fundraising
$1,389
$1,788
+29%
Total Expenses
$117,827
$103,829
-12%