Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,600,225
Government Grants
59%
Program Services
29%
Contributions
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,536,737
Other
74%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,779
$303,895
+3008%
Government Grants
$1,520,621
$1,540,746
+1%
Fundraising Events
$0
$0
-
Program Services
$616,911
$755,584
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,332
$0
-100%
Total Revenues
$2,175,643
$2,600,225
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,525,168
$348,205
-77%
Fees to Service Providers
$9,480
$23,589
+149%
Advertising & Promotion
$167
$0
-100%
Offices, Occupancy & IT
$90,790
$172,804
+90%
Interest
$2,841
$3,859
+36%
Depreciation
$85,461
$106,162
+24%
Other
$486,101
$1,882,118
+287%
Total Expenses
$2,200,008
$2,536,737
+15%
Net income
2023
2024
Change
Net income
-$24,365
+$63,488
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$1,801,891
$2,159,999
+20%
Admin
$398,117
$376,738
-5%
Fundraising
$0
$0
-
Total Expenses
$2,200,008
$2,536,737
+15%