Income Statement

Fiscal Year: 2024
Revenues in 2024
$450,552
Contributions
68%
Government Grants
29%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$487,610
Salaries & Benefits
65%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,682
$306,537
+13%
Government Grants
$25,416
$132,061
+420%
Fundraising Events
$0
$0
-
Program Services
$11,876
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,327
$8,000
+140%
Other
$0
$3,954
-
Total Revenues
$311,301
$450,552
+45%
Expenses
2023
2024
Change
Grants
$0
$362
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,038
$317,908
+96%
Fees to Service Providers
$15,065
$75,067
+398%
Advertising & Promotion
$2,241
$4,989
+123%
Offices, Occupancy & IT
$16,151
$34,214
+112%
Interest
$0
$0
-
Depreciation
$3,822
$11,267
+195%
Other
$25,403
$43,803
+72%
Total Expenses
$224,720
$487,610
+117%
Net income
2023
2024
Change
Net income
+$86,581
-$37,058
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$90,167
$282,508
+213%
Admin
$76,026
$121,502
+60%
Fundraising
$58,527
$83,600
+43%
Total Expenses
$224,720
$487,610
+117%