Income Statement

Fiscal Year: 2024
Revenues in 2024
$783,590
Government Grants
70%
Contributions
16%
Program Services
14%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$677,045
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,507
$128,980
-13%
Government Grants
$208,674
$547,339
+162%
Fundraising Events
$0
$0
-
Program Services
$167,165
$107,271
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$524,346
$783,590
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,424
$361,255
+31%
Fees to Service Providers
$14,038
$50,020
+256%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,980
$77,352
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,398
$188,418
-16%
Total Expenses
$568,840
$677,045
+19%
Net income
2023
2024
Change
Net income
-$44,494
+$106,545
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$347,766
$450,479
+30%
Admin
$221,074
$226,566
+2%
Fundraising
$0
$0
-
Total Expenses
$568,840
$677,045
+19%