Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,171,584
Contributions
68%
Government Grants
16%
Program Services
13%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,031,909
Salaries & Benefits
44%
Other
43%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$465,269
$795,153
+71%
Government Grants
$247,371
$191,345
-23%
Fundraising Events
$0
$0
-
Program Services
$126,915
$154,759
+22%
Membership Dues
$0
$0
-
Investments
$2,415
$19,433
+705%
Other
$69,463
$10,894
-84%
Total Revenues
$911,433
$1,171,584
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,302
$456,370
+35%
Fees to Service Providers
$93,393
$20,824
-78%
Advertising & Promotion
$419
$346
-17%
Offices, Occupancy & IT
$58,404
$102,792
+76%
Interest
$0
$0
-
Depreciation
$3,212
$3,838
+19%
Other
$378,260
$447,739
+18%
Total Expenses
$871,990
$1,031,909
+18%
Net income
2023
2024
Change
Net income
+$39,443
+$139,675
+254%
Functional Expenses
Summary
2023
2024
Change
Program
$722,168
$871,769
+21%
Admin
$116,886
$102,966
-12%
Fundraising
$32,936
$57,174
+74%
Total Expenses
$871,990
$1,031,909
+18%