Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,619,163
Government Grants
75%
Program Services
23%
Fundraising Events
1%
Contributions
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,083,938
Salaries & Benefits
75%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$313,209
$30,207
-90%
Government Grants
$2,066,469
$2,722,848
+32%
Fundraising Events
$25,346
$36,900
+46%
Program Services
$786,610
$823,302
+5%
Membership Dues
$0
$0
-
Investments
$348
$2,838
+716%
Other
-$3,431
$3,068
-189%
Total Revenues
$3,188,551
$3,619,163
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,516,715
$3,067,754
+22%
Fees to Service Providers
$234,290
$419,856
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,066
$214,616
+2%
Interest
$13,081
$11,582
-11%
Depreciation
$19,490
$35,184
+81%
Other
$279,781
$334,946
+20%
Total Expenses
$3,273,423
$4,083,938
+25%
Net income
2023
2024
Change
Net income
-$84,872
-$464,775
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$2,723,003
$3,563,382
+31%
Admin
$550,420
$520,556
-5%
Fundraising
$0
$0
-
Total Expenses
$3,273,423
$4,083,938
+25%