Income Statement

Fiscal Year: 2024
Revenues in 2024
$289,154
Contributions
83%
Government Grants
12%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$220,219
Salaries & Benefits
64%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,897
$241,432
+18%
Government Grants
$0
$35,151
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$494
$101
-80%
Other
$1,369
$12,470
+811%
Total Revenues
$206,760
$289,154
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,568
$140,733
+41%
Fees to Service Providers
$458
$3,189
+596%
Advertising & Promotion
$1,395
$2,589
+86%
Offices, Occupancy & IT
$10,315
$12,721
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,137
$60,987
+19%
Total Expenses
$162,873
$220,219
+35%
Net income
2023
2024
Change
Net income
+$43,887
+$68,935
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$133,219
$177,198
+33%
Admin
$16,010
$24,141
+51%
Fundraising
$13,644
$18,880
+38%
Total Expenses
$162,873
$220,219
+35%