Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,160,237
Contributions
89%
Government Grants
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$983,647
Salaries & Benefits
67%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,472,750
$1,030,294
-30%
Government Grants
$160,000
$100,000
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,505
$23,097
+1435%
Other
$36,582
$6,846
-81%
Total Revenues
$1,670,837
$1,160,237
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,685
$654,424
+10%
Fees to Service Providers
$152,422
$170,975
+12%
Advertising & Promotion
$1,831
$3,151
+72%
Offices, Occupancy & IT
$14,730
$6,432
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,264
$148,665
-10%
Total Expenses
$926,932
$983,647
+6%
Net income
2023
2024
Change
Net income
+$743,905
+$176,590
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$718,147
$833,615
+16%
Admin
$139,244
$109,444
-21%
Fundraising
$69,541
$40,588
-42%
Total Expenses
$926,932
$983,647
+6%