Income Statement

Fiscal Year: 2024
Revenues in 2024
$703,930
Contributions
52%
Government Grants
38%
Other
5%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$624,233
Other
64%
Salaries & Benefits
23%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,059
$364,365
+40%
Government Grants
$279,223
$270,692
-3%
Fundraising Events
$0
$0
-
Program Services
$8,743
$21,182
+142%
Membership Dues
$0
$0
-
Investments
$1,804
$15,225
+744%
Other
$16,451
$32,466
+97%
Total Revenues
$567,280
$703,930
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,140
$143,722
-63%
Fees to Service Providers
$10,505
$11,795
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,308
$67,959
+7%
Interest
$0
$0
-
Depreciation
$1,738
$1,663
-4%
Other
$123,950
$399,094
+222%
Total Expenses
$590,641
$624,233
+6%
Net income
2023
2024
Change
Net income
-$23,361
+$79,697
-441%
Functional Expenses
Summary
2023
2024
Change
Program
$507,094
$520,127
+3%
Admin
$63,841
$80,961
+27%
Fundraising
$19,706
$23,145
+17%
Total Expenses
$590,641
$624,233
+6%