Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,317,647
Government Grants
78%
Contributions
22%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,167,356
Salaries & Benefits
84%
Other
13%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,335
$283,307
+44%
Government Grants
$704,972
$1,029,264
+46%
Fundraising Events
$0
$0
-
Program Services
$14,593
$3,269
-78%
Membership Dues
$0
$0
-
Investments
$0
$136
-
Other
$0
$1,671
-
Total Revenues
$915,900
$1,317,647
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,175
$980,671
+27%
Fees to Service Providers
$25,403
$20,122
-21%
Advertising & Promotion
$4,134
$2,703
-35%
Offices, Occupancy & IT
$2,656
$2,924
+10%
Interest
$0
$0
-
Depreciation
$8,340
$10,930
+31%
Other
$169,120
$150,006
-11%
Total Expenses
$978,828
$1,167,356
+19%
Net income
2023
2024
Change
Net income
-$62,928
+$150,291
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$774,630
$996,745
+29%
Admin
$163,838
$167,908
+2%
Fundraising
$40,360
$2,703
-93%
Total Expenses
$978,828
$1,167,356
+19%