Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,052,676
Contributions
39%
Government Grants
36%
Program Services
14%
Fundraising Events
8%
Other
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,568,672
Salaries & Benefits
51%
Other
24%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$687,115
$799,303
+16%
Government Grants
$126,055
$744,569
+491%
Fundraising Events
$131,438
$166,457
+27%
Program Services
$188,427
$293,220
+56%
Membership Dues
$0
$0
-
Investments
$4,480
$0
-100%
Other
$8,025
$49,127
+512%
Total Revenues
$1,145,540
$2,052,676
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,810
$803,270
+124%
Fees to Service Providers
$30,137
$45,850
+52%
Advertising & Promotion
$5,456
$7,627
+40%
Offices, Occupancy & IT
$114,964
$201,130
+75%
Interest
$0
$3,654
-
Depreciation
$105,924
$133,568
+26%
Other
$246,432
$373,573
+52%
Total Expenses
$861,723
$1,568,672
+82%
Net income
2023
2024
Change
Net income
+$283,817
+$484,004
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$673,865
$1,435,820
+113%
Admin
$145,628
$92,077
-37%
Fundraising
$42,230
$40,775
-3%
Total Expenses
$861,723
$1,568,672
+82%