Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,058,377
Program Services
63%
Contributions
32%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,086,877
Salaries & Benefits
57%
Other
21%
Grants
17%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$509,391
$662,493
+30%
Government Grants
$8,556
$95,743
+1019%
Fundraising Events
$0
$0
-
Program Services
$953,913
$1,300,141
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,471,860
$2,058,377
+40%
Expenses
2023
2024
Change
Grants
$308,570
$357,593
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,650
$1,180,614
+28%
Fees to Service Providers
$5,580
$9,220
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$401,810
$97,233
-76%
Interest
$60,809
$0
-100%
Depreciation
$14,585
$11,345
-22%
Other
$997,712
$430,872
-57%
Total Expenses
$2,713,716
$2,086,877
-23%
Net income
2023
2024
Change
Net income
-$1,241,856
-$28,500
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,711,298
$1,737,783
+2%
Admin
$302,077
$300,771
0%
Fundraising
$700,341
$48,323
-93%
Total Expenses
$2,713,716
$2,086,877
-23%