Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,007,396
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,765,431
Salaries & Benefits
39%
Grants
27%
Fees to Service Providers
22%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Other
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$350,542
$988,000
+182%
Government Grants
$2,038,109
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,723
$0
-100%
Membership Dues
$0
$0
-
Investments
$102
$19,262
+18784%
Other
$0
$134
-
Total Revenues
$2,406,476
$1,007,396
-58%
Expenses
2023
2024
Change
Grants
$747,500
$482,638
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,179
$691,487
+83%
Fees to Service Providers
$248,695
$390,174
+57%
Advertising & Promotion
$75,125
$65,061
-13%
Offices, Occupancy & IT
$34,050
$78,703
+131%
Interest
$169
$288
+70%
Depreciation
$952
$3,528
+271%
Other
$47,426
$53,552
+13%
Total Expenses
$1,532,096
$1,765,431
+15%
Net income
2023
2024
Change
Net income
+$874,380
-$758,035
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,360,145
$1,490,234
+10%
Admin
$164,552
$274,912
+67%
Fundraising
$7,399
$285
-96%
Total Expenses
$1,532,096
$1,765,431
+15%