Income Statement

Fiscal Year: 2024
Revenues in 2024
$698,451
Government Grants
70%
Contributions
22%
Investments
5%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$616,909
Salaries & Benefits
54%
Other
27%
Offices, Occupancy & IT
18%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,721
$152,879
+5%
Government Grants
$293,686
$485,719
+65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,808
$32,460
+93%
Other
$25,185
$27,393
+9%
Total Revenues
$481,400
$698,451
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,997
$332,690
+7%
Fees to Service Providers
$7,058
$5,489
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,710
$109,462
+51%
Interest
$0
$0
-
Depreciation
$2,143
$2,492
+16%
Other
$107,365
$166,776
+55%
Total Expenses
$501,273
$616,909
+23%
Net income
2023
2024
Change
Net income
-$19,873
+$81,542
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$396,333
$531,029
+34%
Admin
$104,940
$85,880
-18%
Fundraising
$0
$0
-
Total Expenses
$501,273
$616,909
+23%