Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,592,116
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,226,555
Other
26%
Grants
25%
Salaries & Benefits
24%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,609,057
$2,592,116
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,609,057
$2,592,116
-1%
Expenses
2023
2024
Change
Grants
$336,966
$821,587
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,849
$786,032
+17%
Fees to Service Providers
$431,745
$531,506
+23%
Advertising & Promotion
$3,568
$27,251
+664%
Offices, Occupancy & IT
$211,348
$152,735
-28%
Interest
$0
$0
-
Depreciation
$57,418
$57,027
-1%
Other
$381,384
$850,417
+123%
Total Expenses
$2,095,278
$3,226,555
+54%
Net income
2023
2024
Change
Net income
+$513,779
-$634,439
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,867,580
$2,945,058
+58%
Admin
$227,698
$281,497
+24%
Fundraising
$0
$0
-
Total Expenses
$2,095,278
$3,226,555
+54%