Income Statement

Fiscal Year: 2024
Revenues in 2024
$663,155
Contributions
64%
Government Grants
36%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$545,607
Salaries & Benefits
40%
Grants
37%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,873
$425,085
+21%
Government Grants
$94,226
$238,070
+153%
Fundraising Events
$0
$0
-
Program Services
$4,836
$0
-100%
Membership Dues
$0
$0
-
Investments
$538
$0
-100%
Other
$0
$0
-
Total Revenues
$450,473
$663,155
+47%
Expenses
2023
2024
Change
Grants
$170,678
$201,831
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,594
$218,390
+31%
Fees to Service Providers
$28,323
$39,780
+40%
Advertising & Promotion
$1,497
$1,736
+16%
Offices, Occupancy & IT
$15,435
$26,851
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,403
$57,019
+38%
Total Expenses
$423,930
$545,607
+29%
Net income
2023
2024
Change
Net income
+$26,543
+$117,548
+343%
Functional Expenses
Summary
2023
2024
Change
Program
$373,259
$507,204
+36%
Admin
$34,478
$26,481
-23%
Fundraising
$16,193
$11,922
-26%
Total Expenses
$423,930
$545,607
+29%