Income Statement

Fiscal Year: 2024
Revenues in 2024
$264,774
Government Grants
56%
Other
29%
Contributions
8%
Fundraising Events
7%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$286,463
Salaries & Benefits
71%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Other
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,179
$21,494
-24%
Government Grants
$89,110
$148,848
+67%
Fundraising Events
$0
$18,911
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,896
$75,521
+13%
Total Revenues
$184,185
$264,774
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,661
$203,756
+48%
Fees to Service Providers
$29,793
$15,873
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,142
$49,981
+42%
Interest
$0
$0
-
Depreciation
$5,210
$6,533
+25%
Other
$7,867
$10,320
+31%
Total Expenses
$215,673
$286,463
+33%
Net income
2023
2024
Change
Net income
-$31,488
-$21,689
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$161,473
$218,101
+35%
Admin
$45,310
$51,166
+13%
Fundraising
$8,890
$17,196
+93%
Total Expenses
$215,673
$286,463
+33%