Income Statement

Fiscal Year: 2024
Revenues in 2024
$844,965
Contributions
76%
Government Grants
12%
Program Services
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$768,409
Salaries & Benefits
47%
Fees to Service Providers
27%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,963
$645,178
+186%
Government Grants
$437,197
$102,607
-77%
Fundraising Events
$0
$0
-
Program Services
$48,067
$97,048
+102%
Membership Dues
$0
$0
-
Investments
$136
$132
-3%
Other
$0
$0
-
Total Revenues
$711,363
$844,965
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,822
$358,854
-6%
Fees to Service Providers
$128,490
$205,731
+60%
Advertising & Promotion
$14,494
$32,266
+123%
Offices, Occupancy & IT
$102,620
$81,233
-21%
Interest
$0
$0
-
Depreciation
$13,583
$16,255
+20%
Other
$42,410
$74,070
+75%
Total Expenses
$684,419
$768,409
+12%
Net income
2023
2024
Change
Net income
+$26,944
+$76,556
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$580,584
$613,801
+6%
Admin
$72,131
$95,743
+33%
Fundraising
$31,704
$58,865
+86%
Total Expenses
$684,419
$768,409
+12%