Income Statement

Fiscal Year: 2024
Revenues in 2024
$321,506
Contributions
87%
Government Grants
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$232,706
Other
50%
Salaries & Benefits
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,921
$279,679
+43%
Government Grants
$39,763
$39,766
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,738
$2,061
-25%
Other
$0
$0
-
Total Revenues
$238,422
$321,506
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,921
$68,871
+28%
Fees to Service Providers
$24,000
$24,000
+0%
Advertising & Promotion
$343
$0
-100%
Offices, Occupancy & IT
$28,233
$23,151
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,798
$116,684
0%
Total Expenses
$223,295
$232,706
+4%
Net income
2023
2024
Change
Net income
+$15,127
+$88,800
+487%
Functional Expenses
Summary
2023
2024
Change
Program
$186,811
$198,423
+6%
Admin
$36,484
$34,283
-6%
Fundraising
$0
$0
-
Total Expenses
$223,295
$232,706
+4%