Income Statement

Fiscal Year: 2024
Revenues in 2024
$669,131
Contributions
75%
Program Services
14%
Government Grants
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$566,558
Salaries & Benefits
48%
Grants
33%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,300
$501,965
+21%
Government Grants
$0
$74,375
-
Fundraising Events
$0
$0
-
Program Services
$45,900
$92,791
+102%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$462,200
$669,131
+45%
Expenses
2023
2024
Change
Grants
$216,256
$184,338
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,592
$271,730
-14%
Fees to Service Providers
$12,359
$24,388
+97%
Advertising & Promotion
$128
$160
+25%
Offices, Occupancy & IT
$31,219
$32,858
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,198
$53,084
-19%
Total Expenses
$639,752
$566,558
-11%
Net income
2023
2024
Change
Net income
-$177,552
+$102,573
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$530,264
$462,290
-13%
Admin
$50,279
$49,518
-2%
Fundraising
$59,209
$54,750
-8%
Total Expenses
$639,752
$566,558
-11%