Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,243,726
Contributions
73%
Government Grants
23%
Fundraising Events
4%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,166,008
Grants
47%
Salaries & Benefits
24%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$606,186
$901,842
+49%
Government Grants
$351,135
$288,421
-18%
Fundraising Events
$0
$46,750
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,401
-
Other
$0
$312
-
Total Revenues
$957,321
$1,243,726
+30%
Expenses
2023
2024
Change
Grants
$348,159
$542,307
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,614
$283,886
+76%
Fees to Service Providers
$31,496
$45,774
+45%
Advertising & Promotion
$3,210
$12,120
+278%
Offices, Occupancy & IT
$48,363
$86,364
+79%
Interest
$0
$0
-
Depreciation
$1,667
$4,246
+155%
Other
$172,074
$191,311
+11%
Total Expenses
$766,583
$1,166,008
+52%
Net income
2023
2024
Change
Net income
+$190,738
+$77,718
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$695,240
$963,738
+39%
Admin
$64,633
$154,075
+138%
Fundraising
$6,710
$48,195
+618%
Total Expenses
$766,583
$1,166,008
+52%