Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,065,854
Contributions
89%
Government Grants
8%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,151,707
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
2%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$863,033
$945,590
+10%
Government Grants
$156,504
$85,850
-45%
Fundraising Events
$0
$0
-
Program Services
$0
$31,744
-
Membership Dues
$0
$0
-
Investments
$447
$153
-66%
Other
$0
$2,517
-
Total Revenues
$1,019,984
$1,065,854
+4%
Expenses
2023
2024
Change
Grants
$0
$16,788
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,457
$943,579
+46%
Fees to Service Providers
$1,323
$6,449
+387%
Advertising & Promotion
$0
$17,364
-
Offices, Occupancy & IT
$100,914
$99,995
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,072
$67,532
-63%
Total Expenses
$931,766
$1,151,707
+24%
Net income
2023
2024
Change
Net income
+$88,218
-$85,853
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$851,454
$1,036,537
+22%
Admin
$50,978
$69,102
+36%
Fundraising
$29,334
$46,068
+57%
Total Expenses
$931,766
$1,151,707
+24%