Income Statement

Fiscal Year: 2024
Revenues in 2024
$687,404
Government Grants
71%
Program Services
18%
Contributions
8%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$741,471
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,607
$57,607
-6%
Government Grants
$472,529
$486,160
+3%
Fundraising Events
$1,747
$17,863
+922%
Program Services
$265,360
$125,743
-53%
Membership Dues
$0
$0
-
Investments
$13
$31
+138%
Other
$0
$0
-
Total Revenues
$801,256
$687,404
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,892
$589,345
+119%
Fees to Service Providers
$329,785
$4,863
-99%
Advertising & Promotion
$12,396
$31,887
+157%
Offices, Occupancy & IT
$45,538
$39,675
-13%
Interest
$4,140
$0
-100%
Depreciation
$0
$0
-
Other
$43,298
$75,701
+75%
Total Expenses
$704,049
$741,471
+5%
Net income
2023
2024
Change
Net income
+$97,207
-$54,067
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$517,405
$530,309
+2%
Admin
$148,862
$140,774
-5%
Fundraising
$37,782
$70,388
+86%
Total Expenses
$704,049
$741,471
+5%