Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,166,304
Government Grants
50%
Program Services
30%
Contributions
18%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$997,107
Salaries & Benefits
44%
Other
32%
Depreciation
19%
Interest
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$26,699
$215,275
+706%
Government Grants
$483,386
$587,948
+22%
Fundraising Events
$0
$0
-
Program Services
$190,865
$355,523
+86%
Membership Dues
$0
$0
-
Investments
$2,336
$2,593
+11%
Other
$7,814
$4,965
-36%
Total Revenues
$711,100
$1,166,304
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,411
$437,722
+148%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$399
$2,701
+577%
Offices, Occupancy & IT
$14,107
$15,125
+7%
Interest
$40,739
$37,260
-9%
Depreciation
$162,889
$185,089
+14%
Other
$191,004
$319,210
+67%
Total Expenses
$585,549
$997,107
+70%
Net income
2023
2024
Change
Net income
+$125,551
+$169,197
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$585,466
$997,107
+70%
Admin
$83
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$585,549
$997,107
+70%