Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,626,096
Contributions
63%
Government Grants
25%
Fundraising Events
11%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,471,732
Other
60%
Salaries & Benefits
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,351
$1,021,485
+486%
Government Grants
$974,690
$398,695
-59%
Fundraising Events
$68,312
$185,786
+172%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,290
$16,474
+284%
Other
$0
$3,656
-
Total Revenues
$1,221,643
$1,626,096
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,912
$423,108
+31%
Fees to Service Providers
$9,450
$96,258
+919%
Advertising & Promotion
$11,109
$21,783
+96%
Offices, Occupancy & IT
$45,527
$38,582
-15%
Interest
$0
$0
-
Depreciation
$0
$10,243
-
Other
$756,438
$881,758
+17%
Total Expenses
$1,146,436
$1,471,732
+28%
Net income
2023
2024
Change
Net income
+$75,207
+$154,364
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$804,530
$1,192,416
+48%
Admin
$311,161
$149,530
-52%
Fundraising
$30,745
$129,786
+322%
Total Expenses
$1,146,436
$1,471,732
+28%