Income Statement

Fiscal Year: 2024
Revenues in 2024
$468,382
Program Services
45%
Contributions
43%
Government Grants
11%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$253,767
Offices, Occupancy & IT
33%
Salaries & Benefits
26%
Fees to Service Providers
18%
Other
15%
Advertising & Promotion
4%
Interest
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$157,926
$199,373
+26%
Government Grants
$22,000
$52,102
+137%
Fundraising Events
$0
$0
-
Program Services
$161,807
$211,603
+31%
Membership Dues
$0
$0
-
Investments
$197
$5,283
+2582%
Other
$1,680
$21
-99%
Total Revenues
$343,610
$468,382
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,680
$65,139
+43%
Fees to Service Providers
$16,723
$45,532
+172%
Advertising & Promotion
$4,327
$9,611
+122%
Offices, Occupancy & IT
$83,946
$84,297
+0%
Interest
$2,431
$7,293
+200%
Depreciation
$4,246
$4,107
-3%
Other
$25,944
$37,788
+46%
Total Expenses
$183,297
$253,767
+38%
Net income
2023
2024
Change
Net income
+$160,313
+$214,615
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$145,942
$205,165
+41%
Admin
$33,395
$44,155
+32%
Fundraising
$3,960
$4,447
+12%
Total Expenses
$183,297
$253,767
+38%