Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,326,953
Contributions
71%
Government Grants
16%
Program Services
6%
Investments
4%
Other
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$578,426
Salaries & Benefits
56%
Offices, Occupancy & IT
23%
Other
17%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,627
$938,874
+196%
Government Grants
$120,000
$210,000
+75%
Fundraising Events
$0
$0
-
Program Services
$114,863
$83,123
-28%
Membership Dues
$1,225
$1,469
+20%
Investments
$28,125
$50,756
+80%
Other
$64,903
$42,731
-34%
Total Revenues
$646,743
$1,326,953
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,997
$322,884
-15%
Fees to Service Providers
$11,173
$16,050
+44%
Advertising & Promotion
$1,065
$1,848
+74%
Offices, Occupancy & IT
$20,345
$130,641
+542%
Interest
$0
$0
-
Depreciation
$6,189
$6,888
+11%
Other
$101,297
$100,115
-1%
Total Expenses
$519,066
$578,426
+11%
Net income
2023
2024
Change
Net income
+$127,677
+$748,527
+486%
Functional Expenses
Summary
2023
2024
Change
Program
$464,601
$482,090
+4%
Admin
$94
$45,863
+48690%
Fundraising
$54,371
$50,473
-7%
Total Expenses
$519,066
$578,426
+11%