Income Statement

Fiscal Year: 2024
Revenues in 2024
$691,420
Government Grants
60%
Contributions
39%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$752,108
Salaries & Benefits
41%
Fees to Service Providers
23%
Other
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,248
$272,127
-22%
Government Grants
$251,738
$412,873
+64%
Fundraising Events
$0
$0
-
Program Services
$8,000
$5,000
-37%
Membership Dues
$0
$0
-
Investments
$96
$97
+1%
Other
$0
$1,323
-
Total Revenues
$610,082
$691,420
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,897
$310,698
+127%
Fees to Service Providers
$81,159
$173,345
+114%
Advertising & Promotion
$5,675
$21,495
+279%
Offices, Occupancy & IT
$63,355
$91,908
+45%
Interest
$0
$0
-
Depreciation
$793
$2,379
+200%
Other
$194,513
$152,283
-22%
Total Expenses
$482,392
$752,108
+56%
Net income
2023
2024
Change
Net income
+$127,690
-$60,688
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$235,787
$235,337
0%
Admin
$246,605
$516,771
+110%
Fundraising
$0
$0
-
Total Expenses
$482,392
$752,108
+56%