Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,122,542
Contributions
83%
Government Grants
13%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$839,785
Other
64%
Interest
11%
Fees to Service Providers
11%
Depreciation
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,617,863
$929,540
-43%
Government Grants
$72,968
$150,324
+106%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$18
+29%
Other
$24,033
$42,660
+78%
Total Revenues
$1,714,878
$1,122,542
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,108
$91,519
+6%
Advertising & Promotion
$25,328
$36,168
+43%
Offices, Occupancy & IT
$15,425
$17,244
+12%
Interest
$41,289
$92,644
+124%
Depreciation
$35,971
$61,737
+72%
Other
$575,151
$540,473
-6%
Total Expenses
$779,272
$839,785
+8%
Net income
2023
2024
Change
Net income
+$935,606
+$282,757
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$590,714
$597,818
+1%
Admin
$188,558
$241,967
+28%
Fundraising
$0
$0
-
Total Expenses
$779,272
$839,785
+8%