Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,605,399
Contributions
60%
Program Services
23%
Government Grants
15%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,192,855
Salaries & Benefits
78%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,135,516
$963,754
-15%
Government Grants
$131,549
$244,130
+86%
Fundraising Events
$71,185
$0
-100%
Program Services
$29,000
$363,242
+1153%
Membership Dues
$0
$0
-
Investments
$6,124
$29,273
+378%
Other
-$2,886
$5,000
-273%
Total Revenues
$1,370,488
$1,605,399
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,904
$934,458
+35%
Fees to Service Providers
$79,292
$115,701
+46%
Advertising & Promotion
$1,920
$874
-54%
Offices, Occupancy & IT
$34,663
$40,223
+16%
Interest
$0
$0
-
Depreciation
$2,093
$2,855
+36%
Other
$41,660
$98,744
+137%
Total Expenses
$849,532
$1,192,855
+40%
Net income
2023
2024
Change
Net income
+$520,956
+$412,544
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$647,897
$993,597
+53%
Admin
$137,008
$152,549
+11%
Fundraising
$64,627
$46,709
-28%
Total Expenses
$849,532
$1,192,855
+40%