Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,354,465
Program Services
64%
Contributions
16%
Government Grants
16%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,182,521
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,356
$219,212
+97%
Government Grants
$49,622
$210,849
+325%
Fundraising Events
$0
$0
-
Program Services
$588,063
$866,946
+47%
Membership Dues
$0
$0
-
Investments
$316
$324
+3%
Other
$45,353
$57,134
+26%
Total Revenues
$794,710
$1,354,465
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,421
$991,846
+51%
Fees to Service Providers
$4,788
$5,279
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,404
$75,761
+88%
Interest
$0
$0
-
Depreciation
$6,809
$6,810
+0%
Other
$62,935
$102,825
+63%
Total Expenses
$770,357
$1,182,521
+54%
Net income
2023
2024
Change
Net income
+$24,353
+$171,944
+606%
Functional Expenses
Summary
2023
2024
Change
Program
$694,711
$1,027,415
+48%
Admin
$75,646
$155,106
+105%
Fundraising
$0
$0
-
Total Expenses
$770,357
$1,182,521
+54%