Income Statement

Fiscal Year: 2024
Revenues in 2024
$520,556
Contributions
75%
Government Grants
25%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$326,010
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,884
$391,337
+57%
Government Grants
$112,255
$129,219
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$361,139
$520,556
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,261
$261,192
+36%
Fees to Service Providers
$825
$825
+0%
Advertising & Promotion
$0
$4,855
-
Offices, Occupancy & IT
$7,866
$31,818
+305%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,630
$27,320
-66%
Total Expenses
$281,582
$326,010
+16%
Net income
2023
2024
Change
Net income
+$79,557
+$194,546
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$272,891
$288,512
+6%
Admin
$8,691
$32,643
+276%
Fundraising
$0
$4,855
-
Total Expenses
$281,582
$326,010
+16%