Income Statement

Fiscal Year: 2024
Revenues in 2024
$556,023
Contributions
73%
Government Grants
19%
Program Services
6%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$475,448
Salaries & Benefits
82%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,740
$404,514
+217%
Government Grants
$98,000
$105,218
+7%
Fundraising Events
$3,412
$11,620
+241%
Program Services
$39,230
$33,313
-15%
Membership Dues
$0
$0
-
Investments
$1,174
$1,358
+16%
Other
-$374
$0
-100%
Total Revenues
$269,182
$556,023
+107%
Expenses
2023
2024
Change
Grants
$4,786
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,178
$391,908
+1%
Fees to Service Providers
$13,088
$32,998
+152%
Advertising & Promotion
$708
$0
-100%
Offices, Occupancy & IT
$15,110
$18,544
+23%
Interest
$0
$0
-
Depreciation
$2,688
$2,969
+10%
Other
$16,385
$29,029
+77%
Total Expenses
$439,943
$475,448
+8%
Net income
2023
2024
Change
Net income
-$170,761
+$80,575
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$362,524
$373,659
+3%
Admin
$56,151
$72,592
+29%
Fundraising
$21,268
$29,197
+37%
Total Expenses
$439,943
$475,448
+8%