Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,715,971
Contributions
80%
Government Grants
18%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,183,197
Salaries & Benefits
41%
Fees to Service Providers
29%
Grants
16%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,837
$1,369,461
+493%
Government Grants
$637,542
$309,826
-51%
Fundraising Events
$0
$0
-
Program Services
$202,109
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$36,684
-
Total Revenues
$1,070,488
$1,715,971
+60%
Expenses
2023
2024
Change
Grants
$72,652
$188,075
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,030
$480,157
+16%
Fees to Service Providers
$260,777
$344,635
+32%
Advertising & Promotion
$7,268
$35,668
+391%
Offices, Occupancy & IT
$88,939
$84,015
-6%
Interest
$0
$0
-
Depreciation
$7,656
$7,656
+0%
Other
$228,845
$42,991
-81%
Total Expenses
$1,080,167
$1,183,197
+10%
Net income
2023
2024
Change
Net income
-$9,679
+$532,774
-5604%
Functional Expenses
Summary
2023
2024
Change
Program
$777,837
$874,708
+12%
Admin
$222,367
$227,585
+2%
Fundraising
$79,963
$80,904
+1%
Total Expenses
$1,080,167
$1,183,197
+10%