Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,483,036
Contributions
60%
Government Grants
38%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,292,252
Salaries & Benefits
55%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Grants
9%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$842,175
$894,185
+6%
Government Grants
$328,144
$568,289
+73%
Fundraising Events
$0
$0
-
Program Services
$120,001
$4,810
-96%
Membership Dues
$0
$0
-
Investments
$2,489
$15,752
+533%
Other
$0
$0
-
Total Revenues
$1,292,809
$1,483,036
+15%
Expenses
2023
2024
Change
Grants
$109,798
$110,992
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,197
$710,099
+29%
Fees to Service Providers
$62,801
$141,168
+125%
Advertising & Promotion
$15,012
$37,130
+147%
Offices, Occupancy & IT
$52,562
$132,550
+152%
Interest
$0
$338
-
Depreciation
$0
$0
-
Other
$315,465
$159,975
-49%
Total Expenses
$1,107,835
$1,292,252
+17%
Net income
2023
2024
Change
Net income
+$184,974
+$190,784
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$886,102
$1,029,918
+16%
Admin
$155,779
$167,072
+7%
Fundraising
$65,954
$95,262
+44%
Total Expenses
$1,107,835
$1,292,252
+17%