Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,624,566
Government Grants
65%
Contributions
34%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,638,011
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$993,141
$545,057
-45%
Government Grants
$8,500
$1,048,662
+12237%
Fundraising Events
$0
$0
-
Program Services
$4,647
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,158
$30,847
+237%
Other
$0
$0
-
Total Revenues
$1,015,446
$1,624,566
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,861
$715,386
+184%
Fees to Service Providers
$21,180
$17,800
-16%
Advertising & Promotion
$2,455
$2,530
+3%
Offices, Occupancy & IT
$31,046
$166,743
+437%
Interest
$0
$0
-
Depreciation
$3,150
$3,150
+0%
Other
$165,094
$732,402
+344%
Total Expenses
$474,786
$1,638,011
+245%
Net income
2023
2024
Change
Net income
+$540,660
-$13,445
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$376,626
$1,407,862
+274%
Admin
$51,719
$140,450
+172%
Fundraising
$46,441
$89,699
+93%
Total Expenses
$474,786
$1,638,011
+245%