Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,626,212
Government Grants
45%
Contributions
43%
Fundraising Events
7%
Program Services
5%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,644,620
Salaries & Benefits
60%
Fees to Service Providers
27%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,084,927
$699,120
-36%
Government Grants
$0
$727,667
-
Fundraising Events
$277,211
$107,495
-61%
Program Services
$0
$77,386
-
Membership Dues
$0
$0
-
Investments
$8,813
$7,261
-18%
Other
-$24,750
$7,283
-129%
Total Revenues
$1,346,201
$1,626,212
+21%
Expenses
2023
2024
Change
Grants
$2,077
$2,530
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,362
$980,582
+797%
Fees to Service Providers
$493,344
$447,088
-9%
Advertising & Promotion
$16,064
$12,712
-21%
Offices, Occupancy & IT
$12,171
$89,296
+634%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,288
$112,412
-1%
Total Expenses
$746,306
$1,644,620
+120%
Net income
2023
2024
Change
Net income
+$599,895
-$18,408
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$582,172
$1,028,402
+77%
Admin
$104,395
$292,146
+180%
Fundraising
$59,739
$324,072
+442%
Total Expenses
$746,306
$1,644,620
+120%