Income Statement

Fiscal Year: 2024
Revenues in 2024
$440,952
Government Grants
62%
Contributions
27%
Fundraising Events
8%
Other
2%
Program Services
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$404,214
Salaries & Benefits
43%
Fees to Service Providers
35%
Other
9%
Grants
9%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,920
$120,522
-17%
Government Grants
$0
$273,582
-
Fundraising Events
$10,758
$35,231
+227%
Program Services
$208,010
$1,338
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,403
$10,279
+22%
Total Revenues
$372,091
$440,952
+19%
Expenses
2023
2024
Change
Grants
$0
$36,882
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,033
$172,900
+16%
Fees to Service Providers
$42,589
$139,817
+228%
Advertising & Promotion
$462
$2,630
+469%
Offices, Occupancy & IT
$6,894
$5,835
-15%
Interest
$13,026
$8,527
-35%
Depreciation
$0
$0
-
Other
$127,827
$37,623
-71%
Total Expenses
$339,831
$404,214
+19%
Net income
2023
2024
Change
Net income
+$32,260
+$36,738
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$286,120
$306,705
+7%
Admin
$22,629
$35,982
+59%
Fundraising
$31,082
$61,527
+98%
Total Expenses
$339,831
$404,214
+19%