Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,058,774
Contributions
95%
Government Grants
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,781,001
Other
49%
Salaries & Benefits
46%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,528,485
$1,959,450
+28%
Government Grants
$377,990
$70,304
-81%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,256
$5,088
+305%
Other
$23,718
$23,932
+1%
Total Revenues
$1,931,449
$2,058,774
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$717,310
$817,865
+14%
Fees to Service Providers
$8,229
$17,562
+113%
Advertising & Promotion
$28,094
$42,620
+52%
Offices, Occupancy & IT
$5,645
$36,099
+539%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$985,337
$866,855
-12%
Total Expenses
$1,744,615
$1,781,001
+2%
Net income
2023
2024
Change
Net income
+$186,834
+$277,773
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,663,680
$1,630,290
-2%
Admin
$80,935
$100,711
+24%
Fundraising
$0
$50,000
-
Total Expenses
$1,744,615
$1,781,001
+2%