Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,376,370
Government Grants
76%
Contributions
12%
Program Services
8%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,392,007
Salaries & Benefits
45%
Fees to Service Providers
24%
Other
23%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,543
$159,642
+30%
Government Grants
$883,496
$1,050,000
+19%
Fundraising Events
$6,900
$30,447
+341%
Program Services
$77,222
$111,216
+44%
Membership Dues
$0
$0
-
Investments
$3,886
$16,949
+336%
Other
-$19,344
$8,116
-142%
Total Revenues
$1,074,703
$1,376,370
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,191
$624,519
+41%
Fees to Service Providers
$310,421
$340,359
+10%
Advertising & Promotion
$7,734
$71,238
+821%
Offices, Occupancy & IT
$83,732
$34,490
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,436
$321,401
+31%
Total Expenses
$1,090,514
$1,392,007
+28%
Net income
2023
2024
Change
Net income
-$15,811
-$15,637
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$750,386
$861,942
+15%
Admin
$251,447
$411,779
+64%
Fundraising
$88,681
$118,286
+33%
Total Expenses
$1,090,514
$1,392,007
+28%