Income Statement

Fiscal Year: 2024
Revenues in 2024
$436,320
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$410,891
Grants
53%
Salaries & Benefits
24%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$367,606
$436,320
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$367,606
$436,320
+19%
Expenses
2023
2024
Change
Grants
$226,912
$218,715
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,867
$97,195
+35%
Fees to Service Providers
$29,148
$39,701
+36%
Advertising & Promotion
$5,081
$7,535
+48%
Offices, Occupancy & IT
$4,296
$14,003
+226%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,122
$33,742
+24%
Total Expenses
$364,426
$410,891
+13%
Net income
2023
2024
Change
Net income
+$3,180
+$25,429
+700%
Functional Expenses
Summary
2023
2024
Change
Program
$226,912
$334,736
+48%
Admin
$126,334
$45,732
-64%
Fundraising
$11,180
$30,423
+172%
Total Expenses
$364,426
$410,891
+13%