Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,216,991
Government Grants
52%
Contributions
47%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,011,528
Salaries & Benefits
59%
Other
37%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$309,501
$569,696
+84%
Government Grants
$391,145
$629,602
+61%
Fundraising Events
$13,329
$16,395
+23%
Program Services
$203
$0
-100%
Membership Dues
$0
$0
-
Investments
$179
$1,298
+625%
Other
$0
$0
-
Total Revenues
$714,357
$1,216,991
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,604
$596,191
+17%
Fees to Service Providers
$6,844
$6,200
-9%
Advertising & Promotion
$2,304
$5,693
+147%
Offices, Occupancy & IT
$15,391
$14,567
-5%
Interest
$0
$0
-
Depreciation
$14,815
$16,324
+10%
Other
$257,661
$372,553
+45%
Total Expenses
$805,619
$1,011,528
+26%
Net income
2023
2024
Change
Net income
-$91,262
+$205,463
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$681,826
$918,991
+35%
Admin
$112,038
$85,547
-24%
Fundraising
$11,755
$6,990
-41%
Total Expenses
$805,619
$1,011,528
+26%