Income Statement

Fiscal Year: 2024
Revenues in 2024
$586,578
Program Services
59%
Contributions
19%
Government Grants
17%
Other
5%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$395,426
Other
84%
Advertising & Promotion
5%
Depreciation
5%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,427
$109,801
+70%
Government Grants
$56,498
$100,179
+77%
Fundraising Events
$0
$0
-
Program Services
$321,599
$344,690
+7%
Membership Dues
$0
$75
-
Investments
$172
$699
+306%
Other
$25,481
$31,134
+22%
Total Revenues
$468,177
$586,578
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,752
$10,345
-52%
Fees to Service Providers
$1,855
$1,885
+2%
Advertising & Promotion
$28,154
$21,700
-23%
Offices, Occupancy & IT
$12,238
$9,446
-23%
Interest
$0
$0
-
Depreciation
$10,713
$20,057
+87%
Other
$290,906
$331,993
+14%
Total Expenses
$365,618
$395,426
+8%
Net income
2023
2024
Change
Net income
+$102,559
+$191,152
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$346,802
$376,518
+9%
Admin
$18,816
$18,908
+0%
Fundraising
$0
$0
-
Total Expenses
$365,618
$395,426
+8%