Income Statement

Fiscal Year: 2024
Revenues in 2024
$637,469
Contributions
56%
Government Grants
35%
Other
7%
Investments
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$400,860
Fees to Service Providers
60%
Salaries & Benefits
24%
Offices, Occupancy & IT
14%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,949
$355,353
+32%
Government Grants
$9,334
$220,772
+2265%
Fundraising Events
$0
$5,025
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,729
$11,333
+98%
Other
$4,172
$44,986
+978%
Total Revenues
$289,184
$637,469
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,498
$94,450
-48%
Fees to Service Providers
$69,562
$240,825
+246%
Advertising & Promotion
$1,153
$910
-21%
Offices, Occupancy & IT
$28,852
$57,795
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,718
$6,880
-83%
Total Expenses
$320,783
$400,860
+25%
Net income
2023
2024
Change
Net income
-$31,599
+$236,609
-849%
Functional Expenses
Summary
2023
2024
Change
Program
$170,678
$117,664
-31%
Admin
$124,148
$282,973
+128%
Fundraising
$25,957
$223
-99%
Total Expenses
$320,783
$400,860
+25%