Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,568,402
Contributions
43%
Government Grants
40%
Other
13%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,365,809
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$435,696
$675,881
+55%
Government Grants
$584,679
$628,671
+8%
Fundraising Events
$0
$0
-
Program Services
$167
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$63,378
-
Other
$223,120
$200,472
-10%
Total Revenues
$1,243,662
$1,568,402
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,822
$832,600
+54%
Fees to Service Providers
$93,111
$106,714
+15%
Advertising & Promotion
$490
$5,284
+978%
Offices, Occupancy & IT
$106,379
$144,483
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$317,049
$276,728
-13%
Total Expenses
$1,057,851
$1,365,809
+29%
Net income
2023
2024
Change
Net income
+$185,811
+$202,593
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$938,412
$1,203,910
+28%
Admin
$67,637
$80,789
+19%
Fundraising
$51,802
$81,110
+57%
Total Expenses
$1,057,851
$1,365,809
+29%