Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,756,106
Other
78%
Government Grants
12%
Investments
5%
Contributions
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$215,373
Salaries & Benefits
52%
Other
17%
Offices, Occupancy & IT
15%
Depreciation
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,843
$83,377
+82%
Government Grants
$140,215
$208,837
+49%
Fundraising Events
$0
$0
-
Program Services
$135
$10
-93%
Membership Dues
$0
$0
-
Investments
$19,668
$92,210
+369%
Other
$1,963
$1,371,672
+69776%
Total Revenues
$207,824
$1,756,106
+745%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,867
$110,948
+59%
Fees to Service Providers
$9,654
$14,483
+50%
Advertising & Promotion
$5,400
$85
-98%
Offices, Occupancy & IT
$20,929
$31,819
+52%
Interest
$3
$0
-100%
Depreciation
$20,197
$22,068
+9%
Other
$41,841
$35,970
-14%
Total Expenses
$167,891
$215,373
+28%
Net income
2023
2024
Change
Net income
+$39,933
+$1,540,733
+3758%
Functional Expenses
Summary
2023
2024
Change
Program
$149,192
$194,895
+31%
Admin
$13,638
$20,478
+50%
Fundraising
$5,061
$0
-100%
Total Expenses
$167,891
$215,373
+28%