Income Statement

Fiscal Year: 2024
Revenues in 2024
$253,737
Contributions
73%
Government Grants
21%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$249,349
Salaries & Benefits
45%
Fees to Service Providers
35%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,290
$186,059
+12%
Government Grants
$0
$53,907
-
Fundraising Events
$0
$0
-
Program Services
$21,847
$10,833
-50%
Membership Dues
$0
$0
-
Investments
$285
$2,113
+641%
Other
$0
$825
-
Total Revenues
$188,422
$253,737
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,489
$113,289
+116%
Fees to Service Providers
$40,782
$87,635
+115%
Advertising & Promotion
$3,563
$14,450
+306%
Offices, Occupancy & IT
$10,104
$18,272
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,273
$15,703
-66%
Total Expenses
$153,211
$249,349
+63%
Net income
2023
2024
Change
Net income
+$35,211
+$4,388
-88%
Functional Expenses
Summary
2023
2024
Change
Program
-
$231,269
-
Admin
-
$18,080
-
Fundraising
-
$0
-
Total Expenses
$153,211
$249,349
+63%