Income Statement

Fiscal Year: 2024
Revenues in 2024
$457,880
Contributions
81%
Government Grants
19%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$420,601
Salaries & Benefits
66%
Fees to Service Providers
20%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$314,784
$371,013
+18%
Government Grants
$65,498
$86,867
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$380,282
$457,880
+20%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,108
$278,516
+50%
Fees to Service Providers
$84,418
$85,999
+2%
Advertising & Promotion
$546
$2,173
+298%
Offices, Occupancy & IT
$9,576
$13,588
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,742
$39,825
+68%
Total Expenses
$303,390
$420,601
+39%
Net income
2023
2024
Change
Net income
+$76,892
+$37,279
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$180,023
$270,288
+50%
Admin
$91,569
$116,087
+27%
Fundraising
$31,798
$34,226
+8%
Total Expenses
$303,390
$420,601
+39%