Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,260,211
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,273,343
Other
53%
Salaries & Benefits
44%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,086,953
$1,260,193
+16%
Government Grants
$591,088
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89
$18
-80%
Other
$0
$0
-
Total Revenues
$1,678,130
$1,260,211
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,831
$562,894
+4%
Fees to Service Providers
$17,950
$18,450
+3%
Advertising & Promotion
$1,031
$296
-71%
Offices, Occupancy & IT
$3,743
$19,930
+432%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$577,604
$671,773
+16%
Total Expenses
$1,144,159
$1,273,343
+11%
Net income
2023
2024
Change
Net income
+$533,971
-$13,132
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,106,947
$1,199,168
+8%
Admin
$37,212
$74,175
+99%
Fundraising
$0
$0
-
Total Expenses
$1,144,159
$1,273,343
+11%