Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,707,661
Government Grants
61%
Program Services
28%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,187,379
Fees to Service Providers
88%
Advertising & Promotion
11%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,492
$178,445
+48%
Government Grants
$39,607
$1,044,072
+2536%
Fundraising Events
$0
$0
-
Program Services
$422,586
$472,693
+12%
Membership Dues
$0
$0
-
Investments
$1,774
$5,284
+198%
Other
$9,367
$7,167
-23%
Total Revenues
$593,826
$1,707,661
+188%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$891,609
$1,045,692
+17%
Advertising & Promotion
$183,580
$135,186
-26%
Offices, Occupancy & IT
$372
$877
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,849
$5,624
-76%
Total Expenses
$1,099,410
$1,187,379
+8%
Net income
2023
2024
Change
Net income
-$505,584
+$520,282
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,096,307
$1,184,291
+8%
Admin
$3,103
$3,088
0%
Fundraising
$0
$0
-
Total Expenses
$1,099,410
$1,187,379
+8%