Income Statement

Fiscal Year: 2024
Revenues in 2024
$912,035
Contributions
41%
Government Grants
33%
Other
26%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$901,637
Salaries & Benefits
72%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,777
$377,975
+29%
Government Grants
$64,000
$299,212
+368%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53
$825
+1457%
Other
$284,029
$234,023
-18%
Total Revenues
$640,859
$912,035
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,590
$644,721
+56%
Fees to Service Providers
$102,454
$94,074
-8%
Advertising & Promotion
$3,001
$2,345
-22%
Offices, Occupancy & IT
$29,520
$36,730
+24%
Interest
$0
$0
-
Depreciation
$8,324
$4,101
-51%
Other
$161,006
$119,666
-26%
Total Expenses
$717,895
$901,637
+26%
Net income
2023
2024
Change
Net income
-$77,036
+$10,398
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$641,231
$792,862
+24%
Admin
$38,188
$52,635
+38%
Fundraising
$38,476
$56,140
+46%
Total Expenses
$717,895
$901,637
+26%