Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,163,101
Government Grants
62%
Contributions
29%
Program Services
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,291,772
Salaries & Benefits
69%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Other
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,370,389
$630,977
-73%
Government Grants
$407,890
$1,331,508
+226%
Fundraising Events
$0
$0
-
Program Services
$180,719
$143,283
-21%
Membership Dues
$0
$0
-
Investments
$20,706
$57,333
+177%
Other
$0
$0
-
Total Revenues
$2,979,704
$2,163,101
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,793
$894,008
+13%
Fees to Service Providers
$167,449
$100,392
-40%
Advertising & Promotion
$4,710
$3,922
-17%
Offices, Occupancy & IT
$104,858
$194,885
+86%
Interest
$0
$0
-
Depreciation
$1,844
$1,983
+8%
Other
$84,197
$96,582
+15%
Total Expenses
$1,150,851
$1,291,772
+12%
Net income
2023
2024
Change
Net income
+$1,828,853
+$871,329
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$877,825
$986,201
+12%
Admin
$157,472
$164,606
+5%
Fundraising
$115,554
$140,965
+22%
Total Expenses
$1,150,851
$1,291,772
+12%