Income Statement

Fiscal Year: 2024
Revenues in 2024
$349,328
Contributions
76%
Government Grants
19%
Other
2%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$258,425
Salaries & Benefits
64%
Grants
26%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,112
$264,659
+31%
Government Grants
$50,000
$66,360
+33%
Fundraising Events
$7,431
$0
-100%
Program Services
$9,608
$6,815
-29%
Membership Dues
$0
$0
-
Investments
$0
$3,252
-
Other
$0
$8,242
-
Total Revenues
$269,151
$349,328
+30%
Expenses
2023
2024
Change
Grants
$46,699
$66,251
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,971
$164,704
+37%
Fees to Service Providers
$1,170
$6,984
+497%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,007
$8,734
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,268
$11,752
-4%
Total Expenses
$190,115
$258,425
+36%
Net income
2023
2024
Change
Net income
+$79,036
+$90,903
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$146,131
$180,465
+23%
Admin
$28,054
$42,853
+53%
Fundraising
$15,930
$35,107
+120%
Total Expenses
$190,115
$258,425
+36%