Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,204,206
Government Grants
76%
Contributions
23%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,368,890
Salaries & Benefits
42%
Offices, Occupancy & IT
21%
Fees to Service Providers
16%
Grants
12%
Depreciation
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$421,266
$515,582
+22%
Government Grants
$1,213,040
$1,675,607
+38%
Fundraising Events
$1,150
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,210
$10,814
+108%
Other
$14,563
$2,203
-85%
Total Revenues
$1,655,229
$2,204,206
+33%
Expenses
2023
2024
Change
Grants
$242,618
$283,314
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$994,131
$992,841
0%
Fees to Service Providers
$148,136
$383,110
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$479,231
$506,734
+6%
Interest
$0
$0
-
Depreciation
$125,925
$112,222
-11%
Other
$62,811
$90,669
+44%
Total Expenses
$2,052,852
$2,368,890
+15%
Net income
2023
2024
Change
Net income
-$397,623
-$164,684
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,438,464
$1,576,563
+10%
Admin
$607,903
$787,116
+29%
Fundraising
$6,485
$5,211
-20%
Total Expenses
$2,052,852
$2,368,890
+15%