Income Statement

Fiscal Year: 2024
Revenues in 2024
$554,188
Contributions
70%
Government Grants
28%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$406,259
Salaries & Benefits
47%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,272
$389,998
+28%
Government Grants
$236,175
$153,294
-35%
Fundraising Events
$0
$10,882
-
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$6
$14
+133%
Other
$0
$0
-
Total Revenues
$541,453
$554,188
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,442
$190,065
+18%
Fees to Service Providers
$9,785
$85,398
+773%
Advertising & Promotion
$6,100
$1,428
-77%
Offices, Occupancy & IT
$28,618
$45,082
+58%
Interest
$0
$0
-
Depreciation
$12,872
$15,971
+24%
Other
$52,313
$68,315
+31%
Total Expenses
$271,130
$406,259
+50%
Net income
2023
2024
Change
Net income
+$270,323
+$147,929
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$203,532
$332,347
+63%
Admin
$67,598
$73,912
+9%
Fundraising
$0
$0
-
Total Expenses
$271,130
$406,259
+50%