Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,843,243
Contributions
83%
Government Grants
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,328,927
Other
54%
Salaries & Benefits
41%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,449,248
$2,374,091
+64%
Government Grants
$1,307,633
$469,066
-64%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114
$86
-25%
Other
$0
$0
-
Total Revenues
$2,756,995
$2,843,243
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,166,639
$1,372,916
+18%
Fees to Service Providers
$177,737
$102,835
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$61,615
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,205,136
$1,791,561
+49%
Total Expenses
$2,549,512
$3,328,927
+31%
Net income
2023
2024
Change
Net income
+$207,483
-$485,684
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$2,042,218
$2,920,037
+43%
Admin
$505,678
$407,637
-19%
Fundraising
$1,616
$1,253
-22%
Total Expenses
$2,549,512
$3,328,927
+31%