Income Statement

Fiscal Year: 2024
Revenues in 2024
$578,826
Contributions
93%
Government Grants
4%
Fundraising Events
3%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$571,834
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,344
$536,778
+69%
Government Grants
$131,315
$23,185
-82%
Fundraising Events
$885
$16,608
+1777%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115
$107
-7%
Other
$5,889
$2,148
-64%
Total Revenues
$456,548
$578,826
+27%
Expenses
2023
2024
Change
Grants
$8,792
$3,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,907
$440,077
+11%
Fees to Service Providers
$14,774
$17,467
+18%
Advertising & Promotion
$221
$65
-71%
Offices, Occupancy & IT
$10,906
$23,348
+114%
Interest
$0
$0
-
Depreciation
$659
$474
-28%
Other
$43,523
$87,403
+101%
Total Expenses
$474,782
$571,834
+20%
Net income
2023
2024
Change
Net income
-$18,234
+$6,992
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$350,604
$399,801
+14%
Admin
$56,650
$77,809
+37%
Fundraising
$67,528
$94,224
+40%
Total Expenses
$474,782
$571,834
+20%