Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,211,634
Program Services
87%
Government Grants
13%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,845,005
Other
83%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,967
$0
-100%
Government Grants
$270,759
$291,797
+8%
Fundraising Events
$0
$0
-
Program Services
$678,481
$1,918,170
+183%
Membership Dues
$0
$0
-
Investments
$1,497
$1,667
+11%
Other
$248,876
$0
-100%
Total Revenues
$1,361,580
$2,211,634
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,894
$149,064
+20%
Fees to Service Providers
$525
$5,957
+1035%
Advertising & Promotion
$11,227
$5,729
-49%
Offices, Occupancy & IT
$261,412
$122,698
-53%
Interest
$0
$0
-
Depreciation
$31,751
$33,834
+7%
Other
$1,028,451
$1,527,723
+49%
Total Expenses
$1,457,260
$1,845,005
+27%
Net income
2023
2024
Change
Net income
-$95,680
+$366,629
-483%
Functional Expenses
Summary
2023
2024
Change
Program
$1,392,075
$1,790,701
+29%
Admin
$65,185
$54,304
-17%
Fundraising
$0
$0
-
Total Expenses
$1,457,260
$1,845,005
+27%