Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,649,264
Government Grants
98%
Program Services
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,556,149
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$11,391
$3,958
-65%
Government Grants
$793,469
$1,623,181
+105%
Fundraising Events
$0
$0
-
Program Services
$29,046
$22,125
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$833,906
$1,649,264
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,752
$1,321,323
+108%
Fees to Service Providers
$94,728
$0
-100%
Advertising & Promotion
$6,645
$5,966
-10%
Offices, Occupancy & IT
$71,764
$87,263
+22%
Interest
$2,639
$16,970
+543%
Depreciation
$0
$22,726
-
Other
$50,344
$101,901
+102%
Total Expenses
$859,872
$1,556,149
+81%
Net income
2023
2024
Change
Net income
-$25,966
+$93,115
-459%
Functional Expenses
Summary
2023
2024
Change
Program
$585,734
$1,072,508
+83%
Admin
$274,138
$483,641
+76%
Fundraising
$0
$0
-
Total Expenses
$859,872
$1,556,149
+81%