Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,394,816
Government Grants
66%
Contributions
32%
Other
2%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,190,639
Salaries & Benefits
46%
Other
28%
Fees to Service Providers
21%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$574,100
$441,372
-23%
Government Grants
$256,770
$919,608
+258%
Fundraising Events
$0
$0
-
Program Services
$11,310
$0
-100%
Membership Dues
$0
$949
-
Investments
$0
$6,187
-
Other
$0
$26,700
-
Total Revenues
$842,180
$1,394,816
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,733
$547,752
+39%
Fees to Service Providers
$0
$249,829
-
Advertising & Promotion
$0
$1,697
-
Offices, Occupancy & IT
$68,064
$57,746
-15%
Interest
$0
$0
-
Depreciation
$0
$307
-
Other
$366,426
$333,308
-9%
Total Expenses
$828,223
$1,190,639
+44%
Net income
2023
2024
Change
Net income
+$13,957
+$204,177
+1363%
Functional Expenses
Summary
2023
2024
Change
Program
$796,117
$1,153,954
+45%
Admin
$33,002
$31,712
-4%
Fundraising
$0
$4,973
-
Total Expenses
$828,223
$1,190,639
+44%