Income Statement

Fiscal Year: 2024
Revenues in 2024
$676,051
Contributions
71%
Government Grants
24%
Fundraising Events
3%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$508,672
Grants
45%
Salaries & Benefits
34%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,000
$480,304
+57%
Government Grants
$59,938
$162,569
+171%
Fundraising Events
$0
$19,357
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211
$825
+291%
Other
$116
$12,996
+11103%
Total Revenues
$365,265
$676,051
+85%
Expenses
2023
2024
Change
Grants
$149,573
$231,384
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,212
$173,520
+10%
Fees to Service Providers
$21,388
$21,666
+1%
Advertising & Promotion
$719
$1,799
+150%
Offices, Occupancy & IT
$69,089
$71,526
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,643
$8,777
+2%
Total Expenses
$406,624
$508,672
+25%
Net income
2023
2024
Change
Net income
-$41,359
+$167,379
-505%
Functional Expenses
Summary
2023
2024
Change
Program
$349,954
$422,006
+21%
Admin
$36,576
$70,578
+93%
Fundraising
$20,094
$16,088
-20%
Total Expenses
$406,624
$508,672
+25%