Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,487,034
Contributions
60%
Government Grants
34%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,403,606
Salaries & Benefits
47%
Other
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,599,639
$1,483,853
-7%
Government Grants
$0
$837,512
-
Fundraising Events
$0
$0
-
Program Services
$41,165
$141,018
+243%
Membership Dues
$0
$0
-
Investments
$11,031
$18,864
+71%
Other
$0
$5,787
-
Total Revenues
$1,651,835
$2,487,034
+51%
Expenses
2023
2024
Change
Grants
$20,389
$41,153
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,378
$1,131,347
+67%
Fees to Service Providers
$461,703
$483,645
+5%
Advertising & Promotion
$11,513
$26,722
+132%
Offices, Occupancy & IT
$112,078
$167,931
+50%
Interest
$513
$0
-100%
Depreciation
$0
$0
-
Other
$252,484
$552,808
+119%
Total Expenses
$1,537,058
$2,403,606
+56%
Net income
2023
2024
Change
Net income
+$114,777
+$83,428
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,427,106
$2,359,519
+65%
Admin
$103,038
$43,042
-58%
Fundraising
$6,914
$1,045
-85%
Total Expenses
$1,537,058
$2,403,606
+56%