Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,884,024
Contributions
79%
Government Grants
13%
Other
5%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,495,804
Other
47%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$997,530
$2,287,950
+129%
Government Grants
$870,287
$371,844
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,302
$73,077
+15%
Other
$23,927
$151,153
+532%
Total Revenues
$1,955,046
$2,884,024
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,225
$645,533
+8%
Fees to Service Providers
$102,449
$67,728
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,083
$80,521
+61%
Interest
$0
$0
-
Depreciation
$2,496
$2,496
+0%
Other
$1,178,677
$699,526
-41%
Total Expenses
$1,928,930
$1,495,804
-22%
Net income
2023
2024
Change
Net income
+$26,116
+$1,388,220
+5216%
Functional Expenses
Summary
2023
2024
Change
Program
$1,601,114
$1,078,084
-33%
Admin
$182,956
$267,648
+46%
Fundraising
$144,860
$150,072
+4%
Total Expenses
$1,928,930
$1,495,804
-22%