Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,215,576
Contributions
60%
Government Grants
39%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,259,534
Other
83%
Salaries & Benefits
15%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$806,797
$732,213
-9%
Government Grants
$333,677
$476,870
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,619
$4,955
+37%
Other
$8,088
$1,538
-81%
Total Revenues
$1,152,181
$1,215,576
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$184,684
-
Fees to Service Providers
$7,082
$9,435
+33%
Advertising & Promotion
$18,718
$13,222
-29%
Offices, Occupancy & IT
$0
$614
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,047,985
$1,051,579
+0%
Total Expenses
$1,073,785
$1,259,534
+17%
Net income
2023
2024
Change
Net income
+$78,396
-$43,958
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$943,811
$1,109,272
+18%
Admin
$32,384
$52,113
+61%
Fundraising
$97,590
$98,149
+1%
Total Expenses
$1,073,785
$1,259,534
+17%