Income Statement

Fiscal Year: 2024
Revenues in 2024
$441,234
Government Grants
75%
Contributions
18%
Program Services
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$215,373
Other
30%
Offices, Occupancy & IT
25%
Salaries & Benefits
23%
Fees to Service Providers
14%
Advertising & Promotion
5%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,278
$77,385
-42%
Government Grants
$150,000
$333,130
+122%
Fundraising Events
$0
$0
-
Program Services
$33,006
$29,932
-9%
Membership Dues
$0
$0
-
Investments
$3
$99
+3200%
Other
$4
$688
+17100%
Total Revenues
$316,291
$441,234
+40%
Expenses
2023
2024
Change
Grants
$0
$4,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,454
$48,854
+42%
Fees to Service Providers
$11,025
$29,813
+170%
Advertising & Promotion
$4,696
$10,642
+127%
Offices, Occupancy & IT
$68,394
$54,195
-21%
Interest
$0
$0
-
Depreciation
$425
$2,402
+465%
Other
$139,166
$64,967
-53%
Total Expenses
$258,160
$215,373
-17%
Net income
2023
2024
Change
Net income
+$58,131
+$225,861
+289%
Functional Expenses
Summary
2023
2024
Change
Program
$179,744
$123,814
-31%
Admin
$39,208
$47,877
+22%
Fundraising
$39,208
$43,682
+11%
Total Expenses
$258,160
$215,373
-17%