Income Statement

Fiscal Year: 2024
Revenues in 2024
$262,003
Contributions
73%
Government Grants
24%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$193,661
Salaries & Benefits
58%
Fees to Service Providers
28%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,314
$191,987
+15%
Government Grants
$93,868
$63,170
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$6,846
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,459
$0
-100%
Total Revenues
$264,641
$262,003
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,366
$111,864
+17%
Fees to Service Providers
$37,705
$54,975
+46%
Advertising & Promotion
$782
$731
-7%
Offices, Occupancy & IT
$5,772
$10,297
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,977
$15,794
+44%
Total Expenses
$150,602
$193,661
+29%
Net income
2023
2024
Change
Net income
+$114,039
+$68,342
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$91,281
$128,903
+41%
Admin
$37,920
$44,025
+16%
Fundraising
$21,401
$20,733
-3%
Total Expenses
$150,602
$193,661
+29%