Income Statement

Fiscal Year: 2024
Revenues in 2024
$693,792
Government Grants
77%
Fundraising Events
17%
Other
4%
Investments
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$605,395
Salaries & Benefits
69%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$409,555
$535,758
+31%
Fundraising Events
$125,844
$121,135
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$461
$6,201
+1245%
Other
$37,302
$30,698
-18%
Total Revenues
$573,162
$693,792
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,606
$420,274
+22%
Fees to Service Providers
$47,673
$48,423
+2%
Advertising & Promotion
$2,832
$5,199
+84%
Offices, Occupancy & IT
$9,308
$10,459
+12%
Interest
$7,914
$7,722
-2%
Depreciation
$4,546
$6,458
+42%
Other
$90,795
$106,860
+18%
Total Expenses
$507,674
$605,395
+19%
Net income
2023
2024
Change
Net income
+$65,488
+$88,397
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$419,880
$530,668
+26%
Admin
$41,944
$37,634
-10%
Fundraising
$45,850
$37,093
-19%
Total Expenses
$507,674
$605,395
+19%