Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,850,477
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,623,403
Grants
63%
Salaries & Benefits
30%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,724,511
$1,850,477
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,724,511
$1,850,477
+7%
Expenses
2023
2024
Change
Grants
$832,944
$1,027,703
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,503
$490,488
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,388
$17,176
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,870
$88,036
-16%
Total Expenses
$1,322,705
$1,623,403
+23%
Net income
2023
2024
Change
Net income
+$401,806
+$227,074
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,147,189
$1,477,434
+29%
Admin
$175,516
$145,969
-17%
Fundraising
$0
$0
-
Total Expenses
$1,322,705
$1,623,403
+23%