Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,353,822
Government Grants
57%
Program Services
27%
Contributions
13%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,274,231
Salaries & Benefits
42%
Grants
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
3%
Other
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$288,658
$176,207
-39%
Government Grants
$234,100
$771,008
+229%
Fundraising Events
$0
$0
-
Program Services
$114,133
$362,608
+218%
Membership Dues
$0
$0
-
Investments
$18,911
$32,295
+71%
Other
$19,955
$11,704
-41%
Total Revenues
$675,757
$1,353,822
+100%
Expenses
2023
2024
Change
Grants
$0
$440,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,008
$528,847
+48%
Fees to Service Providers
$61,429
$95,495
+55%
Advertising & Promotion
$5,693
$17,392
+205%
Offices, Occupancy & IT
$72,042
$115,947
+61%
Interest
$0
$5,590
-
Depreciation
$3,052
$39,666
+1200%
Other
$24,743
$31,294
+26%
Total Expenses
$524,967
$1,274,231
+143%
Net income
2023
2024
Change
Net income
+$150,790
+$79,591
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$332,608
$939,299
+182%
Admin
$142,669
$262,859
+84%
Fundraising
$49,690
$72,073
+45%
Total Expenses
$524,967
$1,274,231
+143%