Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,413,470
Contributions
97%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,087,218
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$631,106
$1,372,597
+117%
Government Grants
$9,000
$40,000
+344%
Fundraising Events
$11,826
$0
-100%
Program Services
$57,648
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$941
$873
-193%
Total Revenues
$708,639
$1,413,470
+99%
Expenses
2023
2024
Change
Grants
$1,075
$8,486
+689%
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,302
$803,339
+27%
Fees to Service Providers
$36,341
$80,428
+121%
Advertising & Promotion
$5,325
$1,547
-71%
Offices, Occupancy & IT
$94,288
$109,196
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,292
$84,222
+52%
Total Expenses
$826,623
$1,087,218
+32%
Net income
2023
2024
Change
Net income
-$117,984
+$326,252
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$636,134
$822,361
+29%
Admin
$30,170
$104,267
+246%
Fundraising
$160,319
$160,590
+0%
Total Expenses
$826,623
$1,087,218
+32%