Income Statement

Fiscal Year: 2024
Revenues in 2024
$576,275
Contributions
54%
Government Grants
28%
Fundraising Events
14%
Other
4%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$630,036
Salaries & Benefits
78%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,135
$308,885
-3%
Government Grants
$80,418
$161,453
+101%
Fundraising Events
$72,558
$82,059
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,199
$23,878
-2091%
Total Revenues
$468,912
$576,275
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,568
$488,707
+38%
Fees to Service Providers
$63,961
$45,074
-30%
Advertising & Promotion
$6,575
$6,671
+1%
Offices, Occupancy & IT
$36,687
$39,401
+7%
Interest
$0
$0
-
Depreciation
$1,199
$1,763
+47%
Other
$31,955
$48,420
+52%
Total Expenses
$494,945
$630,036
+27%
Net income
2023
2024
Change
Net income
-$26,033
-$53,761
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$413,364
$499,246
+21%
Admin
$48,637
$72,057
+48%
Fundraising
$32,944
$58,733
+78%
Total Expenses
$494,945
$630,036
+27%