Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,071,078
Government Grants
95%
Program Services
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,941,600
Grants
38%
Salaries & Benefits
34%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,916
$46,500
-53%
Government Grants
$1,975,117
$2,929,086
+48%
Fundraising Events
$0
$0
-
Program Services
$53,942
$89,001
+65%
Membership Dues
$0
$0
-
Investments
$3,508
$6,491
+85%
Other
$2,399
$0
-100%
Total Revenues
$2,134,882
$3,071,078
+44%
Expenses
2023
2024
Change
Grants
$605,172
$1,121,913
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,711
$988,659
+64%
Fees to Service Providers
$68,639
$81,303
+18%
Advertising & Promotion
$3,031
$53,646
+1670%
Offices, Occupancy & IT
$111,542
$182,298
+63%
Interest
$0
$0
-
Depreciation
$5,078
$20,490
+304%
Other
$745,031
$493,291
-34%
Total Expenses
$2,140,204
$2,941,600
+37%
Net income
2023
2024
Change
Net income
-$5,322
+$129,478
-2533%
Functional Expenses
Summary
2023
2024
Change
Program
$2,049,593
$2,928,887
+43%
Admin
$90,611
$12,713
-86%
Fundraising
$0
$0
-
Total Expenses
$2,140,204
$2,941,600
+37%