Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,054,452
Contributions
78%
Government Grants
22%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,615,416
Salaries & Benefits
70%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,401,182
$1,594,715
-34%
Government Grants
$324,359
$455,163
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81
$99
+22%
Other
$16,509
$4,475
-73%
Total Revenues
$2,742,131
$2,054,452
-25%
Expenses
2023
2024
Change
Grants
$11,760
$15,439
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,254,759
$1,831,781
+46%
Fees to Service Providers
$122,271
$25,192
-79%
Advertising & Promotion
$5,244
$0
-100%
Offices, Occupancy & IT
$78,152
$222,226
+184%
Interest
$4,751
$0
-100%
Depreciation
$20,370
$0
-100%
Other
$300,499
$520,778
+73%
Total Expenses
$1,797,806
$2,615,416
+45%
Net income
2023
2024
Change
Net income
+$944,325
-$560,964
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,529,534
$2,368,593
+55%
Admin
$193,538
$240,559
+24%
Fundraising
$74,734
$6,264
-92%
Total Expenses
$1,797,806
$2,615,416
+45%