Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,047,645
Contributions
94%
Government Grants
5%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,142,706
Salaries & Benefits
50%
Other
28%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$948,543
$983,454
+4%
Government Grants
$136,141
$48,338
-64%
Fundraising Events
$0
$0
-
Program Services
$5,355
$13,945
+160%
Membership Dues
$0
$0
-
Investments
$2,199
$1,908
-13%
Other
$0
$0
-
Total Revenues
$1,092,238
$1,047,645
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,489
$574,954
+11%
Fees to Service Providers
$55,133
$149,355
+171%
Advertising & Promotion
$10,802
$42,995
+298%
Offices, Occupancy & IT
$66,081
$58,362
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,030
$317,040
+96%
Total Expenses
$812,535
$1,142,706
+41%
Net income
2023
2024
Change
Net income
+$279,703
-$95,061
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$502,478
$830,296
+65%
Admin
$162,251
$254,767
+57%
Fundraising
$147,806
$57,643
-61%
Total Expenses
$812,535
$1,142,706
+41%