Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,192,529
Contributions
97%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,286,779
Grants
85%
Salaries & Benefits
7%
Fees to Service Providers
4%
Advertising & Promotion
3%
Other
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,070,013
$1,158,309
+8%
Government Grants
$25,350
$22,500
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,519
$11,720
+112%
Other
$0
$0
-
Total Revenues
$1,100,882
$1,192,529
+8%
Expenses
2023
2024
Change
Grants
$949,271
$1,091,326
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,539
$84,306
+12%
Fees to Service Providers
$40,645
$45,640
+12%
Advertising & Promotion
$39,210
$37,369
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,035
$28,138
+22%
Total Expenses
$1,127,700
$1,286,779
+14%
Net income
2023
2024
Change
Net income
-$26,818
-$94,250
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$994,633
$1,141,900
+15%
Admin
$101,831
$114,061
+12%
Fundraising
$31,236
$30,818
-1%
Total Expenses
$1,127,700
$1,286,779
+14%