Income Statement

Fiscal Year: 2024
Revenues in 2024
$124,307
Contributions
53%
Government Grants
26%
Program Services
17%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,541
Offices, Occupancy & IT
31%
Other
31%
Fees to Service Providers
24%
Depreciation
7%
Salaries & Benefits
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,783
$66,475
+67%
Government Grants
$0
$32,451
-
Fundraising Events
$0
$0
-
Program Services
$22,380
$21,183
-5%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$1,529
$4,197
+174%
Total Revenues
$63,693
$124,307
+95%
Expenses
2023
2024
Change
Grants
$0
$330
-
Benefits to Members
$5,300
$0
-100%
Salaries & Benefits
$0
$4,050
-
Fees to Service Providers
$15,694
$16,446
+5%
Advertising & Promotion
$234
$145
-38%
Offices, Occupancy & IT
$16,755
$20,872
+25%
Interest
$0
$0
-
Depreciation
$1,155
$4,870
+322%
Other
$26,497
$20,828
-21%
Total Expenses
$65,635
$67,541
+3%
Net income
2023
2024
Change
Net income
-$1,942
+$56,766
-3023%
Functional Expenses
Summary
2023
2024
Change
Program
$48,673
$53,412
+10%
Admin
$16,962
$13,857
-18%
Fundraising
$0
$272
-
Total Expenses
$65,635
$67,541
+3%