Income Statement

Fiscal Year: 2024
Revenues in 2024
$269,207
Contributions
67%
Government Grants
24%
Fundraising Events
8%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$262,139
Salaries & Benefits
52%
Grants
34%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,028
$180,670
+32%
Government Grants
$112,000
$65,080
-42%
Fundraising Events
$19,249
$21,048
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$396
$2,089
+428%
Other
-$396
$320
-181%
Total Revenues
$268,277
$269,207
+0%
Expenses
2023
2024
Change
Grants
$77,422
$89,622
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,444
$136,322
+29%
Fees to Service Providers
$7,893
$7,268
-8%
Advertising & Promotion
$267
$267
+0%
Offices, Occupancy & IT
$5,114
$10,021
+96%
Interest
$0
$0
-
Depreciation
$296
$296
+0%
Other
$31,203
$18,343
-41%
Total Expenses
$227,639
$262,139
+15%
Net income
2023
2024
Change
Net income
+$40,638
+$7,068
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$214,476
$241,872
+13%
Admin
$12,249
$17,722
+45%
Fundraising
$914
$2,545
+178%
Total Expenses
$227,639
$262,139
+15%