Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,449,652
Contributions
93%
Program Services
6%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,220,536
Salaries & Benefits
55%
Grants
24%
Fees to Service Providers
18%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,035,528
$1,351,150
+30%
Government Grants
$0
$5,445
-
Fundraising Events
$0
$0
-
Program Services
$3,424
$92,720
+2608%
Membership Dues
$0
$0
-
Investments
$108
$337
+212%
Other
$0
$0
-
Total Revenues
$1,039,060
$1,449,652
+40%
Expenses
2023
2024
Change
Grants
$193,559
$291,842
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,000
$665,215
+60%
Fees to Service Providers
$40,062
$221,783
+454%
Advertising & Promotion
$9,109
$1,837
-80%
Offices, Occupancy & IT
$15,095
$7,699
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,600
$32,160
+2%
Total Expenses
$706,425
$1,220,536
+73%
Net income
2023
2024
Change
Net income
+$332,635
+$229,116
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$590,351
$1,007,606
+71%
Admin
$84,919
$147,258
+73%
Fundraising
$31,155
$65,672
+111%
Total Expenses
$706,425
$1,220,536
+73%