Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,450,545
Contributions
58%
Program Services
23%
Government Grants
11%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,210,910
Other
50%
Salaries & Benefits
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$573,939
$843,373
+47%
Government Grants
$102,275
$157,088
+54%
Fundraising Events
$0
$0
-
Program Services
$153,724
$336,196
+119%
Membership Dues
$0
$0
-
Investments
$6
$213
+3450%
Other
$70,999
$113,675
+60%
Total Revenues
$900,943
$1,450,545
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,944
$379,921
+2%
Fees to Service Providers
$32,380
$144,536
+346%
Advertising & Promotion
$1,102
$384
-65%
Offices, Occupancy & IT
$67,889
$74,197
+9%
Interest
$2,475
$3,276
+32%
Depreciation
$0
$0
-
Other
$436,310
$608,596
+39%
Total Expenses
$913,100
$1,210,910
+33%
Net income
2023
2024
Change
Net income
-$12,157
+$239,635
-2071%
Functional Expenses
Summary
2023
2024
Change
Program
$840,547
$1,173,058
+40%
Admin
$54,910
$26,981
-51%
Fundraising
$17,643
$10,872
-38%
Total Expenses
$913,100
$1,210,910
+33%