Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,119,872
Contributions
93%
Government Grants
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,077,424
Grants
79%
Salaries & Benefits
16%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,182,297
$1,980,023
+67%
Government Grants
$95,000
$105,000
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,625
-
Other
$44,818
$32,224
-28%
Total Revenues
$1,322,115
$2,119,872
+60%
Expenses
2023
2024
Change
Grants
$1,038,353
$1,634,205
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,690
$322,784
+1%
Fees to Service Providers
$5,000
$5,000
+0%
Advertising & Promotion
$9,201
$4,388
-52%
Offices, Occupancy & IT
$15,737
$19,351
+23%
Interest
$547
$0
-100%
Depreciation
$9,940
$9,939
0%
Other
$120,865
$81,757
-32%
Total Expenses
$1,518,333
$2,077,424
+37%
Net income
2023
2024
Change
Net income
-$196,218
+$42,448
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,399,403
$1,953,771
+40%
Admin
$102,529
$108,465
+6%
Fundraising
$16,401
$15,188
-7%
Total Expenses
$1,518,333
$2,077,424
+37%