Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,342,277
Contributions
91%
Government Grants
6%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,250,619
Other
33%
Fees to Service Providers
31%
Salaries & Benefits
25%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,983,204
$1,217,747
-39%
Government Grants
$84,422
$80,031
-5%
Fundraising Events
$5,000
$0
-100%
Program Services
$0
$10,428
-
Membership Dues
$0
$0
-
Investments
$27,590
$34,071
+23%
Other
$48,083
$0
-100%
Total Revenues
$2,148,299
$1,342,277
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,501
$314,623
+105%
Fees to Service Providers
$139,264
$391,216
+181%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,861
$77,547
-42%
Interest
$6,771
$17,240
+155%
Depreciation
$28,795
$31,897
+11%
Other
$484,156
$418,096
-14%
Total Expenses
$947,348
$1,250,619
+32%
Net income
2023
2024
Change
Net income
+$1,200,951
+$91,658
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$731,196
$1,003,495
+37%
Admin
$207,234
$195,656
-6%
Fundraising
$8,918
$51,468
+477%
Total Expenses
$947,348
$1,250,619
+32%