Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,121,943
Contributions
83%
Government Grants
14%
Fundraising Events
2%
Investments
1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$893,734
Other
49%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,010
$2,575,723
+1433%
Government Grants
$440,729
$437,357
-1%
Fundraising Events
$47,570
$47,580
+0%
Program Services
$2,967
$2,700
-9%
Membership Dues
$0
$0
-
Investments
$28,146
$34,797
+24%
Other
$90,823
$23,786
-74%
Total Revenues
$778,245
$3,121,943
+301%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,704
$364,343
+5%
Fees to Service Providers
$19,915
$20,971
+5%
Advertising & Promotion
$1,556
$6,922
+345%
Offices, Occupancy & IT
$41,264
$45,467
+10%
Interest
$0
$0
-
Depreciation
$14,548
$13,876
-5%
Other
$443,494
$442,155
0%
Total Expenses
$868,481
$893,734
+3%
Net income
2023
2024
Change
Net income
-$90,236
+$2,228,209
-2569%
Functional Expenses
Summary
2023
2024
Change
Program
$716,353
$728,360
+2%
Admin
$115,417
$126,199
+9%
Fundraising
$36,711
$39,175
+7%
Total Expenses
$868,481
$893,734
+3%