Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,065,451
Contributions
73%
Government Grants
15%
Investments
10%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,884,728
Other
49%
Salaries & Benefits
38%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,676,993
$1,516,320
-10%
Government Grants
$0
$300,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183,138
$208,562
+14%
Other
$11,099
$40,569
+266%
Total Revenues
$1,871,230
$2,065,451
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,665
$717,357
+31%
Fees to Service Providers
$184,787
$183,217
-1%
Advertising & Promotion
$1,320
$6,367
+382%
Offices, Occupancy & IT
$48,267
$34,107
-29%
Interest
$0
$15,343
-
Depreciation
$1,204
$1,546
+28%
Other
$343,367
$926,791
+170%
Total Expenses
$1,127,610
$1,884,728
+67%
Net income
2023
2024
Change
Net income
+$743,620
+$180,723
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$809,564
$1,558,521
+93%
Admin
$278,146
$282,413
+2%
Fundraising
$39,900
$43,794
+10%
Total Expenses
$1,127,610
$1,884,728
+67%