Income Statement

Fiscal Year: 2024
Revenues in 2024
$753,309
Contributions
44%
Program Services
41%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$739,949
Salaries & Benefits
84%
Other
12%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,768
$331,772
-15%
Government Grants
$83,114
$114,756
+38%
Fundraising Events
$0
$0
-
Program Services
$197,250
$306,250
+55%
Membership Dues
$0
$0
-
Investments
$566
$531
-6%
Other
$0
$0
-
Total Revenues
$670,698
$753,309
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,850
$622,570
+56%
Fees to Service Providers
$5,795
$14,779
+155%
Advertising & Promotion
$1,757
$3,821
+117%
Offices, Occupancy & IT
$2,591
$2,051
-21%
Interest
$0
$10,632
-
Depreciation
$0
$0
-
Other
$46,691
$86,096
+84%
Total Expenses
$455,684
$739,949
+62%
Net income
2023
2024
Change
Net income
+$215,014
+$13,360
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$366,554
$538,168
+47%
Admin
$86,326
$197,611
+129%
Fundraising
$2,804
$4,170
+49%
Total Expenses
$455,684
$739,949
+62%