Income Statement

Fiscal Year: 2024
Revenues in 2024
$701,034
Contributions
44%
Other
36%
Government Grants
15%
Investments
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$624,211
Salaries & Benefits
51%
Other
31%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,302
$307,718
+33%
Government Grants
$62,481
$108,015
+73%
Fundraising Events
$0
$0
-
Program Services
$18,041
$12,729
-29%
Membership Dues
$0
$0
-
Investments
$8,190
$23,316
+185%
Other
$164,289
$249,256
+52%
Total Revenues
$484,303
$701,034
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,368
$320,704
-2%
Fees to Service Providers
$8,294
$12,008
+45%
Advertising & Promotion
$13,186
$14,610
+11%
Offices, Occupancy & IT
$94,859
$68,992
-27%
Interest
$0
$0
-
Depreciation
$12,274
$12,400
+1%
Other
$149,310
$195,497
+31%
Total Expenses
$605,291
$624,211
+3%
Net income
2023
2024
Change
Net income
-$120,988
+$76,823
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$290,639
$315,952
+9%
Admin
$296,365
$288,435
-3%
Fundraising
$18,287
$19,824
+8%
Total Expenses
$605,291
$624,211
+3%