Income Statement

Fiscal Year: 2024
Revenues in 2024
$193,234
Contributions
44%
Government Grants
43%
Fundraising Events
11%
Investments
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$184,883
Salaries & Benefits
48%
Other
17%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Depreciation
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,992
$84,184
+62%
Government Grants
$141,923
$83,421
-41%
Fundraising Events
$19,585
$21,470
+10%
Program Services
$6,896
$1,264
-82%
Membership Dues
$0
$0
-
Investments
$1,667
$2,509
+51%
Other
$111
$386
+248%
Total Revenues
$222,174
$193,234
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,435
$88,614
+28%
Fees to Service Providers
$13,400
$30,731
+129%
Advertising & Promotion
$145
$97
-33%
Offices, Occupancy & IT
$28,158
$17,490
-38%
Interest
$0
$0
-
Depreciation
$7,137
$16,124
+126%
Other
$6,606
$31,827
+382%
Total Expenses
$124,881
$184,883
+48%
Net income
2023
2024
Change
Net income
+$97,293
+$8,351
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$104,825
$141,572
+35%
Admin
$20,056
$32,255
+61%
Fundraising
$0
$11,053
-
Total Expenses
$124,881
$184,883
+48%