Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,449,584
Government Grants
61%
Contributions
24%
Program Services
8%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,759,795
Salaries & Benefits
42%
Fees to Service Providers
31%
Other
20%
Offices, Occupancy & IT
3%
Interest
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$864,712
$824,431
-5%
Government Grants
$147,312
$2,093,547
+1321%
Fundraising Events
$0
$0
-
Program Services
$60,000
$287,688
+379%
Membership Dues
$0
$0
-
Investments
$13,568
$15,274
+13%
Other
$11,097
$228,644
+1960%
Total Revenues
$1,096,689
$3,449,584
+215%
Expenses
2023
2024
Change
Grants
$30,500
$17,015
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,375
$740,307
+4%
Fees to Service Providers
$401,142
$536,912
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,444
$49,274
-33%
Interest
$20,203
$30,171
+49%
Depreciation
$30,047
$27,117
-10%
Other
$372,521
$358,999
-4%
Total Expenses
$1,640,232
$1,759,795
+7%
Net income
2023
2024
Change
Net income
-$543,543
+$1,689,789
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$1,442,414
$1,622,233
+12%
Admin
$168,664
$106,650
-37%
Fundraising
$29,154
$30,912
+6%
Total Expenses
$1,640,232
$1,759,795
+7%