Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,345,295
Government Grants
83%
Other
12%
Contributions
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,391,087
Offices, Occupancy & IT
36%
Salaries & Benefits
33%
Other
27%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$936,916
$65,316
-93%
Government Grants
$0
$1,111,822
-
Fundraising Events
$0
$0
-
Program Services
$0
$89
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$176,878
$168,068
-5%
Total Revenues
$1,113,794
$1,345,295
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,051
$459,610
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$423,608
$506,516
+20%
Interest
$0
$0
-
Depreciation
$36,209
$52,024
+44%
Other
$296,478
$372,937
+26%
Total Expenses
$1,123,346
$1,391,087
+24%
Net income
2023
2024
Change
Net income
-$9,552
-$45,792
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$1,014,791
$1,292,341
+27%
Admin
$108,555
$98,746
-9%
Fundraising
$0
$0
-
Total Expenses
$1,123,346
$1,391,087
+24%