Income Statement

Fiscal Year: 2024
Revenues in 2024
$347,495
Contributions
95%
Other
3%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$287,416
Salaries & Benefits
41%
Other
30%
Grants
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,312
$330,302
+109%
Government Grants
$87,486
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$944
$5,044
+434%
Membership Dues
$0
$0
-
Investments
$511
$466
-9%
Other
$0
$11,683
-
Total Revenues
$247,253
$347,495
+41%
Expenses
2023
2024
Change
Grants
$49,000
$65,830
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,193
$117,757
-6%
Fees to Service Providers
$15,374
$16,598
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,637
$1,593
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,409
$85,638
+49%
Total Expenses
$250,613
$287,416
+15%
Net income
2023
2024
Change
Net income
-$3,360
+$60,079
-1888%
Functional Expenses
Summary
2023
2024
Change
Program
$205,300
$242,416
+18%
Admin
$35,262
$34,558
-2%
Fundraising
$10,051
$10,442
+4%
Total Expenses
$250,613
$287,416
+15%