Income Statement

Fiscal Year: 2024
Revenues in 2024
$461,807
Government Grants
45%
Contributions
36%
Program Services
17%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$360,500
Salaries & Benefits
43%
Offices, Occupancy & IT
34%
Other
16%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,319
$164,890
-10%
Government Grants
$94,756
$207,996
+120%
Fundraising Events
$0
$961
-
Program Services
$58,799
$77,173
+31%
Membership Dues
$0
$0
-
Investments
$633
$482
-24%
Other
$20,317
$10,305
-49%
Total Revenues
$357,824
$461,807
+29%
Expenses
2023
2024
Change
Grants
$18,332
$15,613
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,729
$153,621
+30%
Fees to Service Providers
$887
$6,671
+652%
Advertising & Promotion
$1,666
$3,824
+130%
Offices, Occupancy & IT
$88,586
$123,890
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,810
$56,881
-59%
Total Expenses
$367,010
$360,500
-2%
Net income
2023
2024
Change
Net income
-$9,186
+$101,307
-1203%
Functional Expenses
Summary
2023
2024
Change
Program
$323,452
$303,488
-6%
Admin
$43,558
$54,535
+25%
Fundraising
$0
$2,477
-
Total Expenses
$367,010
$360,500
-2%