Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,718,335
Other
36%
Government Grants
29%
Contributions
19%
Fundraising Events
12%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,045,835
Grants
61%
Salaries & Benefits
21%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,151
$320,776
-1%
Government Grants
$286,683
$499,505
+74%
Fundraising Events
$209,023
$214,043
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,302
$57,238
+9%
Other
$413,488
$626,773
+52%
Total Revenues
$1,286,647
$1,718,335
+34%
Expenses
2023
2024
Change
Grants
$784,448
$638,579
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,022
$217,136
+2%
Fees to Service Providers
$21,103
$6,566
-69%
Advertising & Promotion
$14,518
$26,518
+83%
Offices, Occupancy & IT
$0
$51,719
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,948
$105,317
-15%
Total Expenses
$1,157,039
$1,045,835
-10%
Net income
2023
2024
Change
Net income
+$129,608
+$672,500
+419%
Functional Expenses
Summary
2023
2024
Change
Program
$813,278
$690,825
-15%
Admin
$199,234
$193,255
-3%
Fundraising
$144,527
$161,755
+12%
Total Expenses
$1,157,039
$1,045,835
-10%