Income Statement

Fiscal Year: 2024
Revenues in 2024
$245,338
Contributions
92%
Government Grants
5%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,196
Grants
29%
Offices, Occupancy & IT
28%
Salaries & Benefits
25%
Other
19%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,479
$226,578
+15%
Government Grants
$0
$12,500
-
Fundraising Events
$5,390
$6,260
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,869
$245,338
+21%
Expenses
2023
2024
Change
Grants
$31,232
$60,047
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,276
$52,578
+147%
Fees to Service Providers
$2,400
$500
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,084
$57,948
-12%
Interest
$1,027
$0
-100%
Depreciation
$0
$0
-
Other
$26,561
$39,123
+47%
Total Expenses
$148,580
$210,196
+41%
Net income
2023
2024
Change
Net income
+$54,289
+$35,142
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$63,482
$78,375
+23%
Admin
$24,603
$73,422
+198%
Fundraising
$60,495
$58,399
-3%
Total Expenses
$148,580
$210,196
+41%