Income Statement

Fiscal Year: 2024
Revenues in 2024
$297,326
Contributions
62%
Government Grants
38%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$242,748
Salaries & Benefits
33%
Fees to Service Providers
28%
Grants
20%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,821
$184,837
+154%
Government Grants
$129,912
$112,111
-14%
Fundraising Events
$2,715
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$378
-
Total Revenues
$205,448
$297,326
+45%
Expenses
2023
2024
Change
Grants
$13,614
$48,985
+260%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,564
$81,075
+43%
Fees to Service Providers
$83,489
$68,384
-18%
Advertising & Promotion
$3,278
$8,031
+145%
Offices, Occupancy & IT
$12,742
$19,713
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,085
$16,560
-8%
Total Expenses
$187,772
$242,748
+29%
Net income
2023
2024
Change
Net income
+$17,676
+$54,578
+209%
Functional Expenses
Summary
2023
2024
Change
Program
$143,225
$181,547
+27%
Admin
$35,777
$51,365
+44%
Fundraising
$8,770
$9,836
+12%
Total Expenses
$187,772
$242,748
+29%