Income Statement

Fiscal Year: 2024
Revenues in 2024
$665,581
Contributions
85%
Government Grants
8%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$422,495
Salaries & Benefits
57%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
8%
Other
8%
Depreciation
6%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$280,269
$563,591
+101%
Government Grants
$0
$52,635
-
Fundraising Events
$0
$0
-
Program Services
$0
$46,674
-
Membership Dues
$0
$0
-
Investments
$519
$2,681
+417%
Other
$3,059
$0
-100%
Total Revenues
$283,847
$665,581
+134%
Expenses
2023
2024
Change
Grants
$0
$35,641
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,410
$240,946
+48%
Fees to Service Providers
$41,112
$42,460
+3%
Advertising & Promotion
$1,401
$4,258
+204%
Offices, Occupancy & IT
$25,953
$37,291
+44%
Interest
$6,596
$1,737
-74%
Depreciation
$74,564
$24,653
-67%
Other
$21,928
$35,509
+62%
Total Expenses
$333,964
$422,495
+27%
Net income
2023
2024
Change
Net income
-$50,117
+$243,086
-585%
Functional Expenses
Summary
2023
2024
Change
Program
$255,523
$320,448
+25%
Admin
$31,713
$50,161
+58%
Fundraising
$46,728
$51,886
+11%
Total Expenses
$333,964
$422,495
+27%