Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,000,249
Government Grants
75%
Program Services
16%
Contributions
6%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$898,860
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,789
$57,582
-30%
Government Grants
$497,281
$753,066
+51%
Fundraising Events
$0
$0
-
Program Services
$92,905
$160,147
+72%
Membership Dues
$0
$0
-
Investments
$0
$180
-
Other
$16,323
$29,274
+79%
Total Revenues
$689,298
$1,000,249
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,433
$712,095
+45%
Fees to Service Providers
$44,441
$27,844
-37%
Advertising & Promotion
$17,400
$26,900
+55%
Offices, Occupancy & IT
$62,302
$74,832
+20%
Interest
$399
$0
-100%
Depreciation
$2,083
$0
-100%
Other
$72,481
$57,189
-21%
Total Expenses
$689,539
$898,860
+30%
Net income
2023
2024
Change
Net income
-$241
+$101,389
-42170%
Functional Expenses
Summary
2023
2024
Change
Program
$591,768
$816,501
+38%
Admin
$97,771
$82,359
-16%
Fundraising
$0
$0
-
Total Expenses
$689,539
$898,860
+30%