Income Statement

Fiscal Year: 2024
Revenues in 2024
$281,684
Contributions
84%
Government Grants
11%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$321,129
Salaries & Benefits
72%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,308
$236,910
+29%
Government Grants
$26,233
$31,507
+20%
Fundraising Events
$2,161
$0
-100%
Program Services
$0
$8,588
-
Membership Dues
$0
$0
-
Investments
$1,006
$4,679
+365%
Other
$17,718
$0
-100%
Total Revenues
$231,426
$281,684
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,263
$231,226
+57%
Fees to Service Providers
$9,231
$40,019
+334%
Advertising & Promotion
$40
$659
+1548%
Offices, Occupancy & IT
$21,475
$28,797
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,639
$20,428
+136%
Total Expenses
$186,648
$321,129
+72%
Net income
2023
2024
Change
Net income
+$44,778
-$39,445
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$138,712
$254,608
+84%
Admin
$38,730
$58,956
+52%
Fundraising
$9,206
$7,565
-18%
Total Expenses
$186,648
$321,129
+72%