Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,801,431
Contributions
87%
Government Grants
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,446,246
Salaries & Benefits
44%
Fees to Service Providers
36%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,198,855
$1,570,763
+31%
Government Grants
$0
$230,668
-
Fundraising Events
$0
$0
-
Program Services
$83,543
$0
-100%
Membership Dues
$0
$0
-
Investments
$84
$0
-100%
Other
$0
$0
-
Total Revenues
$1,282,482
$1,801,431
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,080
$632,700
+29%
Fees to Service Providers
$373,665
$516,272
+38%
Advertising & Promotion
$8,785
$8,928
+2%
Offices, Occupancy & IT
$117,604
$170,704
+45%
Interest
$0
$0
-
Depreciation
$9,871
$10,612
+8%
Other
$578,986
$107,030
-82%
Total Expenses
$1,580,991
$1,446,246
-9%
Net income
2023
2024
Change
Net income
-$298,509
+$355,185
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$1,522,032
$929,974
-39%
Admin
$58,959
$516,272
+776%
Fundraising
$0
$0
-
Total Expenses
$1,580,991
$1,446,246
-9%