Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,718,276
Contributions
59%
Government Grants
40%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,742,985
Salaries & Benefits
79%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,146,631
$1,018,955
-11%
Government Grants
$311,096
$686,117
+121%
Fundraising Events
$0
$0
-
Program Services
$2,000
$12,000
+500%
Membership Dues
$0
$0
-
Investments
$321
$47
-85%
Other
$2,160
$1,157
-46%
Total Revenues
$1,462,208
$1,718,276
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,081
$1,381,465
+473%
Fees to Service Providers
$153,425
$161,481
+5%
Advertising & Promotion
$3,356
$1,638
-51%
Offices, Occupancy & IT
$120,220
$131,187
+9%
Interest
$0
$0
-
Depreciation
$160
$480
+200%
Other
$1,066,779
$66,734
-94%
Total Expenses
$1,585,021
$1,742,985
+10%
Net income
2023
2024
Change
Net income
-$122,813
-$24,709
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,650
$1,303,289
+2%
Admin
$248,505
$394,898
+59%
Fundraising
$52,866
$44,798
-15%
Total Expenses
$1,585,021
$1,742,985
+10%