Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,275,231
Government Grants
81%
Program Services
11%
Contributions
7%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,223,377
Other
62%
Grants
18%
Salaries & Benefits
16%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,829
$85,291
+274%
Government Grants
$821,777
$1,035,738
+26%
Fundraising Events
$0
$0
-
Program Services
$122,431
$139,282
+14%
Membership Dues
$0
$18
-
Investments
$1,858
$14,902
+702%
Other
$0
$0
-
Total Revenues
$968,895
$1,275,231
+32%
Expenses
2023
2024
Change
Grants
$162,769
$218,716
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,058
$200,446
-1%
Fees to Service Providers
$7,646
$13,964
+83%
Advertising & Promotion
$26,675
$21,075
-21%
Offices, Occupancy & IT
$16,808
$12,798
-24%
Interest
$0
$0
-
Depreciation
$1,237
$1,871
+51%
Other
$683,595
$754,507
+10%
Total Expenses
$1,100,788
$1,223,377
+11%
Net income
2023
2024
Change
Net income
-$131,893
+$51,854
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$894,000
$1,048,291
+17%
Admin
$206,788
$175,086
-15%
Fundraising
$0
$0
-
Total Expenses
$1,100,788
$1,223,377
+11%