Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,069,266
Government Grants
75%
Contributions
21%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,894,323
Salaries & Benefits
48%
Other
46%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$834,677
$428,911
-49%
Government Grants
$336,876
$1,552,894
+361%
Fundraising Events
$0
$0
-
Program Services
$101,616
$87,419
-14%
Membership Dues
$0
$0
-
Investments
$103
$42
-59%
Other
$0
$0
-
Total Revenues
$1,273,272
$2,069,266
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,961
$908,747
+23%
Fees to Service Providers
$9,350
$9,633
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,067
$71,306
+25%
Interest
$0
$0
-
Depreciation
$31,883
$31,883
+0%
Other
$637,794
$872,754
+37%
Total Expenses
$1,475,055
$1,894,323
+28%
Net income
2023
2024
Change
Net income
-$201,783
+$174,943
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,128,608
$1,410,130
+25%
Admin
$234,159
$298,801
+28%
Fundraising
$112,288
$185,392
+65%
Total Expenses
$1,475,055
$1,894,323
+28%