Income Statement

Fiscal Year: 2024
Revenues in 2024
$648,747
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$554,649
Grants
87%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$581,707
$648,747
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$0
$0
-
Total Revenues
$581,711
$648,747
+12%
Expenses
2023
2024
Change
Grants
$299,700
$481,400
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,730
$30,872
-56%
Fees to Service Providers
$23,700
$24,250
+2%
Advertising & Promotion
$1,075
$900
-16%
Offices, Occupancy & IT
$12,102
$8,722
-28%
Interest
$0
$0
-
Depreciation
$577
$97
-83%
Other
$14,610
$8,408
-42%
Total Expenses
$422,494
$554,649
+31%
Net income
2023
2024
Change
Net income
+$159,217
+$94,098
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$364,811
$518,412
+42%
Admin
$28,678
$23,836
-17%
Fundraising
$29,005
$12,401
-57%
Total Expenses
$422,494
$554,649
+31%