Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,335,767
Government Grants
65%
Contributions
27%
Program Services
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,439,412
Other
39%
Salaries & Benefits
35%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$676,526
$357,919
-47%
Government Grants
$0
$872,913
-
Fundraising Events
$0
$0
-
Program Services
$103,244
$82,704
-20%
Membership Dues
$0
$0
-
Investments
$843
$801
-5%
Other
$16,973
$21,430
+26%
Total Revenues
$797,586
$1,335,767
+67%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,636
$498,211
+32%
Fees to Service Providers
$5,000
$282,022
+5540%
Advertising & Promotion
$31,175
$8,113
-74%
Offices, Occupancy & IT
$59,589
$82,530
+38%
Interest
$0
$771
-
Depreciation
$496
$567
+14%
Other
$402,769
$567,198
+41%
Total Expenses
$880,665
$1,439,412
+63%
Net income
2023
2024
Change
Net income
-$83,079
-$103,645
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$640,532
$1,078,271
+68%
Admin
$135,903
$162,717
+20%
Fundraising
$104,230
$198,424
+90%
Total Expenses
$880,665
$1,439,412
+63%