Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,093,885
Program Services
78%
Contributions
20%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,018,601
Salaries & Benefits
58%
Fees to Service Providers
26%
Other
12%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$410,216
$218,678
-47%
Government Grants
$248,961
$20,625
-92%
Fundraising Events
$0
$0
-
Program Services
$400,384
$850,048
+112%
Membership Dues
$0
$0
-
Investments
$1,698
$1,340
-21%
Other
$240
$3,194
+1231%
Total Revenues
$1,061,499
$1,093,885
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,421
$588,935
+32%
Fees to Service Providers
$379,301
$269,015
-29%
Advertising & Promotion
$703
$19,105
+2618%
Offices, Occupancy & IT
$3,263
$14,758
+352%
Interest
$0
$0
-
Depreciation
$8,833
$8,833
+0%
Other
$67,705
$117,955
+74%
Total Expenses
$905,226
$1,018,601
+13%
Net income
2023
2024
Change
Net income
+$156,273
+$75,284
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$670,190
$714,753
+7%
Admin
$215,195
$303,284
+41%
Fundraising
$19,841
$564
-97%
Total Expenses
$905,226
$1,018,601
+13%