Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,772,267
Contributions
40%
Government Grants
40%
Other
15%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,827,234
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$448,351
$1,103,215
+146%
Government Grants
$1,121,680
$1,099,530
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,120
$160,443
+37%
Other
$21,666
$409,079
+1788%
Total Revenues
$1,708,817
$2,772,267
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,393,739
$1,511,651
+8%
Fees to Service Providers
$13,000
$14,000
+8%
Advertising & Promotion
$47,202
$6,606
-86%
Offices, Occupancy & IT
$101,273
$109,874
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,334
$185,103
-16%
Total Expenses
$1,774,548
$1,827,234
+3%
Net income
2023
2024
Change
Net income
-$65,731
+$945,033
-1538%
Functional Expenses
Summary
2023
2024
Change
Program
$1,640,215
$1,685,357
+3%
Admin
$120,253
$126,622
+5%
Fundraising
$14,080
$15,255
+8%
Total Expenses
$1,774,548
$1,827,234
+3%