Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,422,229
Contributions
65%
Government Grants
31%
Investments
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,006,714
Salaries & Benefits
73%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
6%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$434,834
$929,315
+114%
Government Grants
$343,977
$444,291
+29%
Fundraising Events
$0
$0
-
Program Services
$49,774
$590
-99%
Membership Dues
$0
$0
-
Investments
$41,956
$47,952
+14%
Other
$990
$81
-92%
Total Revenues
$871,531
$1,422,229
+63%
Expenses
2023
2024
Change
Grants
$56,835
$22,521
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,833
$737,549
+54%
Fees to Service Providers
$13,053
$103,941
+696%
Advertising & Promotion
$0
$11,408
-
Offices, Occupancy & IT
$39,722
$70,504
+77%
Interest
$0
$0
-
Depreciation
$1,524
$1,981
+30%
Other
$208,150
$58,810
-72%
Total Expenses
$797,117
$1,006,714
+26%
Net income
2023
2024
Change
Net income
+$74,414
+$415,515
+458%
Functional Expenses
Summary
2023
2024
Change
Program
$700,090
$925,914
+32%
Admin
$72,845
$52,229
-28%
Fundraising
$24,182
$28,571
+18%
Total Expenses
$797,117
$1,006,714
+26%