Income Statement

Fiscal Year: 2024
Revenues in 2024
$752,680
Contributions
51%
Government Grants
42%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$338,245
Salaries & Benefits
43%
Other
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,196
$385,178
-6%
Government Grants
$0
$317,847
-
Fundraising Events
$0
$0
-
Program Services
$0
$46,732
-
Membership Dues
$0
$0
-
Investments
$335
$2,923
+773%
Other
$0
$0
-
Total Revenues
$409,531
$752,680
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,085
$145,495
+5%
Fees to Service Providers
$11,700
$11,970
+2%
Advertising & Promotion
$11,320
$11,482
+1%
Offices, Occupancy & IT
$718
$29,991
+4077%
Interest
$0
$0
-
Depreciation
$5,480
$9,656
+76%
Other
$113,842
$129,651
+14%
Total Expenses
$282,145
$338,245
+20%
Net income
2023
2024
Change
Net income
+$127,386
+$414,435
+225%
Functional Expenses
Summary
2023
2024
Change
Program
$228,379
$278,806
+22%
Admin
$53,766
$59,439
+11%
Fundraising
$0
$0
-
Total Expenses
$282,145
$338,245
+20%