Income Statement

Fiscal Year: 2024
Revenues in 2024
$663,777
Contributions
54%
Government Grants
24%
Other
16%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$619,682
Other
39%
Salaries & Benefits
38%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,787
$359,784
+21%
Government Grants
$112,270
$160,270
+43%
Fundraising Events
$0
$0
-
Program Services
$36,645
$35,649
-3%
Membership Dues
$0
$0
-
Investments
$12
$12
+0%
Other
$34,722
$108,062
+211%
Total Revenues
$480,436
$663,777
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,933
$236,712
+44%
Fees to Service Providers
$27,083
$120,942
+347%
Advertising & Promotion
$899
$104
-88%
Offices, Occupancy & IT
$9,435
$16,016
+70%
Interest
$0
$0
-
Depreciation
$1,840
$1,840
+0%
Other
$304,650
$244,068
-20%
Total Expenses
$508,840
$619,682
+22%
Net income
2023
2024
Change
Net income
-$28,404
+$44,095
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$278,381
$456,336
+64%
Admin
$115,540
$91,332
-21%
Fundraising
$114,919
$72,014
-37%
Total Expenses
$508,840
$619,682
+22%