Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,212,819
Government Grants
57%
Contributions
38%
Investments
2%
Fundraising Events
2%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,269,447
Other
31%
Salaries & Benefits
29%
Fees to Service Providers
28%
Grants
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,758,823
$840,216
-52%
Government Grants
$814,406
$1,261,856
+55%
Fundraising Events
$30,939
$36,447
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,165
$40,049
+1165%
Other
$28,868
$34,251
+19%
Total Revenues
$2,636,201
$2,212,819
-16%
Expenses
2023
2024
Change
Grants
$62,387
$149,365
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,168
$659,818
+31%
Fees to Service Providers
$437,636
$634,818
+45%
Advertising & Promotion
$9,365
$6,807
-27%
Offices, Occupancy & IT
$74,176
$123,002
+66%
Interest
$0
$0
-
Depreciation
$0
$719
-
Other
$889,576
$694,918
-22%
Total Expenses
$1,978,308
$2,269,447
+15%
Net income
2023
2024
Change
Net income
+$657,893
-$56,628
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,660,350
$2,003,255
+21%
Admin
$184,171
$124,248
-33%
Fundraising
$133,787
$141,944
+6%
Total Expenses
$1,978,308
$2,269,447
+15%