Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,328,646
Program Services
43%
Contributions
35%
Government Grants
22%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,257,208
Salaries & Benefits
58%
Offices, Occupancy & IT
20%
Fees to Service Providers
12%
Other
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,623
$462,401
+91%
Government Grants
$212,140
$290,668
+37%
Fundraising Events
$0
$0
-
Program Services
$416,880
$570,526
+37%
Membership Dues
$0
$0
-
Investments
$11
$4,977
+45145%
Other
$137,440
$74
-100%
Total Revenues
$1,008,094
$1,328,646
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,344
$727,440
+18%
Fees to Service Providers
$140,686
$149,749
+6%
Advertising & Promotion
$2,598
$1,348
-48%
Offices, Occupancy & IT
$233,103
$246,860
+6%
Interest
$0
$0
-
Depreciation
$24,910
$12,734
-49%
Other
$77,024
$119,077
+55%
Total Expenses
$1,094,665
$1,257,208
+15%
Net income
2023
2024
Change
Net income
-$86,571
+$71,438
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$903,943
$1,054,717
+17%
Admin
$146,767
$153,348
+4%
Fundraising
$43,955
$49,143
+12%
Total Expenses
$1,094,665
$1,257,208
+15%