Income Statement

Fiscal Year: 2024
Revenues in 2024
$974,153
Government Grants
34%
Fundraising Events
20%
Other
16%
Contributions
13%
Program Services
11%
Investments
7%
Membership Dues
0%
Expenses in 2024
$1,078,496
Salaries & Benefits
61%
Grants
18%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,566
$130,752
+13%
Government Grants
$76,419
$328,571
+330%
Fundraising Events
$196,671
$190,618
-3%
Program Services
$339,351
$104,545
-69%
Membership Dues
$0
$0
-
Investments
$19,615
$67,151
+242%
Other
$505,000
$152,516
-70%
Total Revenues
$1,252,622
$974,153
-22%
Expenses
2023
2024
Change
Grants
$148,305
$190,408
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,914
$656,711
+38%
Fees to Service Providers
$40,666
$30,054
-26%
Advertising & Promotion
$1,267
$2,800
+121%
Offices, Occupancy & IT
$70,703
$88,044
+25%
Interest
$0
$0
-
Depreciation
$19,309
$14,885
-23%
Other
$123,169
$95,594
-22%
Total Expenses
$878,333
$1,078,496
+23%
Net income
2023
2024
Change
Net income
+$374,289
-$104,343
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$656,298
$845,299
+29%
Admin
$185,599
$193,597
+4%
Fundraising
$36,436
$39,600
+9%
Total Expenses
$878,333
$1,078,496
+23%