Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,057,355
Government Grants
90%
Program Services
9%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,249,889
Grants
65%
Salaries & Benefits
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,602
$225
-100%
Government Grants
$1,471,610
$1,861,506
+26%
Fundraising Events
$0
$0
-
Program Services
$290,977
$177,870
-39%
Membership Dues
$0
$0
-
Investments
$8,494
$17,754
+109%
Other
$0
$0
-
Total Revenues
$1,978,683
$2,057,355
+4%
Expenses
2023
2024
Change
Grants
$1,072,311
$1,467,751
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,868
$342,202
-30%
Fees to Service Providers
$125,169
$317,023
+153%
Advertising & Promotion
$26,573
$1,678
-94%
Offices, Occupancy & IT
$49,112
$64,630
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,184
$56,605
-7%
Total Expenses
$1,823,217
$2,249,889
+23%
Net income
2023
2024
Change
Net income
+$155,466
-$192,534
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$1,714,236
$2,142,282
+25%
Admin
$108,981
$107,607
-1%
Fundraising
$0
$0
-
Total Expenses
$1,823,217
$2,249,889
+23%