Income Statement

Fiscal Year: 2024
Revenues in 2024
$419,354
Contributions
38%
Program Services
33%
Government Grants
20%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$365,506
Other
91%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,332
$160,829
+36%
Government Grants
$84,428
$83,700
-1%
Fundraising Events
$0
$0
-
Program Services
$131,880
$140,315
+6%
Membership Dues
$0
$0
-
Investments
$346
$1,011
+192%
Other
$18,643
$33,499
+80%
Total Revenues
$353,629
$419,354
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,975
$6,915
+250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,476
$10,061
+189%
Interest
$0
$0
-
Depreciation
$11,183
$16,168
+45%
Other
$281,970
$332,362
+18%
Total Expenses
$298,604
$365,506
+22%
Net income
2023
2024
Change
Net income
+$55,025
+$53,848
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$289,593
$351,972
+22%
Admin
$9,011
$13,534
+50%
Fundraising
$0
$0
-
Total Expenses
$298,604
$365,506
+22%