Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,379,375
Other
86%
Contributions
11%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,764,161
Fees to Service Providers
41%
Other
20%
Grants
18%
Offices, Occupancy & IT
7%
Salaries & Benefits
6%
Advertising & Promotion
4%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,404
$252,799
+731%
Government Grants
$38,216
$77,063
+102%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$841
$1,398
+66%
Other
$1,873,948
$2,048,115
+9%
Total Revenues
$1,943,409
$2,379,375
+22%
Expenses
2023
2024
Change
Grants
$404,230
$326,160
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,037
$100,642
-20%
Fees to Service Providers
$195,455
$717,559
+267%
Advertising & Promotion
$40,624
$75,227
+85%
Offices, Occupancy & IT
$142,313
$129,265
-9%
Interest
$12,552
$873
-93%
Depreciation
$58,768
$67,104
+14%
Other
$370,186
$347,331
-6%
Total Expenses
$1,350,165
$1,764,161
+31%
Net income
2023
2024
Change
Net income
+$593,244
+$615,214
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,228,594
$1,662,012
+35%
Admin
$121,544
$102,149
-16%
Fundraising
$27
$0
-100%
Total Expenses
$1,350,165
$1,764,161
+31%