Income Statement

Fiscal Year: 2024
Revenues in 2024
$324,871
Contributions
59%
Other
24%
Government Grants
13%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$302,118
Salaries & Benefits
85%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,131
$192,587
+156%
Government Grants
$95,815
$42,564
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,947
$12,196
+105%
Other
$74,988
$77,524
+3%
Total Revenues
$251,881
$324,871
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,553
$257,246
+20%
Fees to Service Providers
$4,565
$4,295
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,903
$26,051
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,903
$14,526
+47%
Total Expenses
$258,924
$302,118
+17%
Net income
2023
2024
Change
Net income
-$7,043
+$22,753
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$159,832
$170,538
+7%
Admin
$43,733
$76,212
+74%
Fundraising
$55,359
$55,368
+0%
Total Expenses
$258,924
$302,118
+17%