Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,555,543
Government Grants
63%
Contributions
36%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,439,577
Salaries & Benefits
48%
Fees to Service Providers
32%
Other
12%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$606,329
$552,329
-9%
Government Grants
$688,588
$987,435
+43%
Fundraising Events
$0
$0
-
Program Services
$1,900
$4,800
+153%
Membership Dues
$0
$0
-
Investments
$7,623
$10,979
+44%
Other
$1,055
$0
-100%
Total Revenues
$1,305,495
$1,555,543
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,395
$686,977
+73%
Fees to Service Providers
$438,858
$461,665
+5%
Advertising & Promotion
$38,493
$86,844
+126%
Offices, Occupancy & IT
$23,531
$21,878
-7%
Interest
$0
$0
-
Depreciation
$1,911
$2,354
+23%
Other
$224,415
$179,859
-20%
Total Expenses
$1,124,603
$1,439,577
+28%
Net income
2023
2024
Change
Net income
+$180,892
+$115,966
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,001,993
$1,233,722
+23%
Admin
$68,574
$147,766
+115%
Fundraising
$54,036
$58,089
+8%
Total Expenses
$1,124,603
$1,439,577
+28%