Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,325,202
Contributions
49%
Government Grants
40%
Program Services
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$927,213
Salaries & Benefits
40%
Other
34%
Fees to Service Providers
21%
Offices, Occupancy & IT
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,300
$655,934
+65%
Government Grants
$86,292
$534,264
+519%
Fundraising Events
$0
$0
-
Program Services
$155,564
$88,545
-43%
Membership Dues
$0
$0
-
Investments
$13,765
$46,459
+238%
Other
$0
$0
-
Total Revenues
$653,921
$1,325,202
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,207
$371,454
+214%
Fees to Service Providers
$273,278
$191,057
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,675
$36,482
+447%
Interest
$5,600
$16,991
+203%
Depreciation
$0
$0
-
Other
$219,862
$311,229
+42%
Total Expenses
$623,622
$927,213
+49%
Net income
2023
2024
Change
Net income
+$30,299
+$397,989
+1214%
Functional Expenses
Summary
2023
2024
Change
Program
$513,818
$826,424
+61%
Admin
$109,390
$60,002
-45%
Fundraising
$414
$40,787
+9752%
Total Expenses
$623,622
$927,213
+49%