Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,246,901
Contributions
83%
Government Grants
9%
Program Services
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,088,724
Other
62%
Salaries & Benefits
27%
Fees to Service Providers
6%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,322
$1,034,786
+142%
Government Grants
$111,780
$115,585
+3%
Fundraising Events
$0
$0
-
Program Services
$375,900
$95,233
-75%
Membership Dues
$0
$0
-
Investments
$2,021
$0
-100%
Other
$0
$1,297
-
Total Revenues
$918,023
$1,246,901
+36%
Expenses
2023
2024
Change
Grants
$63,220
$31,345
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,681
$293,104
-18%
Fees to Service Providers
$43,285
$69,516
+61%
Advertising & Promotion
$420
$5,000
+1090%
Offices, Occupancy & IT
$26,848
$17,990
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$490,946
$671,769
+37%
Total Expenses
$980,400
$1,088,724
+11%
Net income
2023
2024
Change
Net income
-$62,377
+$158,177
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$737,771
$906,603
+23%
Admin
$174,086
$107,671
-38%
Fundraising
$68,543
$74,450
+9%
Total Expenses
$980,400
$1,088,724
+11%