Income Statement

Fiscal Year: 2024
Revenues in 2024
$475,346
Contributions
89%
Government Grants
5%
Other
3%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$416,680
Other
52%
Salaries & Benefits
28%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,071
$424,864
+20%
Government Grants
$8,709
$25,114
+188%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,713
$12,446
+28%
Other
-$22,038
$12,922
-159%
Total Revenues
$349,455
$475,346
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,857
$117,669
+32%
Fees to Service Providers
$7,878
$13,636
+73%
Advertising & Promotion
$826
$726
-12%
Offices, Occupancy & IT
$58,795
$63,308
+8%
Interest
$0
$0
-
Depreciation
$2,429
$3,871
+59%
Other
$172,878
$217,470
+26%
Total Expenses
$331,663
$416,680
+26%
Net income
2023
2024
Change
Net income
+$17,792
+$58,666
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$270,619
$357,931
+32%
Admin
$61,044
$58,749
-4%
Fundraising
$0
$0
-
Total Expenses
$331,663
$416,680
+26%