Income Statement

Fiscal Year: 2024
Revenues in 2024
$596,343
Contributions
71%
Government Grants
22%
Other
5%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$535,727
Other
54%
Salaries & Benefits
43%
Offices, Occupancy & IT
<1%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,342
$422,632
+52%
Government Grants
$77,086
$132,000
+71%
Fundraising Events
$0
$0
-
Program Services
$8,244
$2,825
-66%
Membership Dues
$0
$0
-
Investments
$0
$10,209
-
Other
$39,188
$28,677
-27%
Total Revenues
$401,860
$596,343
+48%
Expenses
2023
2024
Change
Grants
$3,721
$3,745
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,905
$232,697
+9%
Fees to Service Providers
$3,775
$3,400
-10%
Advertising & Promotion
$6,849
$108
-98%
Offices, Occupancy & IT
$2,802
$4,626
+65%
Interest
$2,594
$2,552
-2%
Depreciation
$3,653
$0
-100%
Other
$151,861
$288,599
+90%
Total Expenses
$388,160
$535,727
+38%
Net income
2023
2024
Change
Net income
+$13,700
+$60,616
+342%
Functional Expenses
Summary
2023
2024
Change
Program
$282,836
$436,956
+54%
Admin
$98,495
$94,442
-4%
Fundraising
$6,829
$4,329
-37%
Total Expenses
$388,160
$535,727
+38%