Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,317,082
Government Grants
54%
Contributions
40%
Investments
4%
Other
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,210,401
Grants
35%
Salaries & Benefits
29%
Other
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,150,945
$936,632
-19%
Government Grants
$0
$1,240,000
-
Fundraising Events
$8,317
$15,921
+91%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,772
$83,494
+82%
Other
-$10,502
$41,035
-491%
Total Revenues
$1,194,532
$2,317,082
+94%
Expenses
2023
2024
Change
Grants
$730,554
$427,446
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,793
$345,166
+20%
Fees to Service Providers
$30,802
$57,151
+86%
Advertising & Promotion
$17,853
$5,707
-68%
Offices, Occupancy & IT
$45,628
$45,596
0%
Interest
$0
$0
-
Depreciation
$17,084
$16,888
-1%
Other
$239,167
$312,447
+31%
Total Expenses
$1,369,881
$1,210,401
-12%
Net income
2023
2024
Change
Net income
-$175,349
+$1,106,681
-731%
Functional Expenses
Summary
2023
2024
Change
Program
$1,109,231
$909,290
-18%
Admin
$171,089
$214,626
+25%
Fundraising
$89,561
$86,485
-3%
Total Expenses
$1,369,881
$1,210,401
-12%