Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,895,672
Contributions
97%
Government Grants
3%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,112,381
Grants
84%
Offices, Occupancy & IT
7%
Salaries & Benefits
7%
Other
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,329,697
$2,807,281
+20%
Government Grants
$86,000
$86,000
+0%
Fundraising Events
$3,013
$1,993
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,604
$398
-75%
Other
$0
$0
-
Total Revenues
$2,420,314
$2,895,672
+20%
Expenses
2023
2024
Change
Grants
$2,039,956
$2,623,904
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,458
$214,547
+7%
Fees to Service Providers
$6,676
$6,693
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,154
$218,813
+99%
Interest
$0
$0
-
Depreciation
$17,164
$13,361
-22%
Other
$43,037
$35,063
-19%
Total Expenses
$2,417,445
$3,112,381
+29%
Net income
2023
2024
Change
Net income
+$2,869
-$216,709
-7653%
Functional Expenses
Summary
2023
2024
Change
Program
$2,386,025
$3,068,414
+29%
Admin
$31,420
$43,967
+40%
Fundraising
$0
$0
-
Total Expenses
$2,417,445
$3,112,381
+29%