Income Statement

Fiscal Year: 2024
Revenues in 2024
$513,446
Government Grants
51%
Program Services
32%
Contributions
16%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$347,712
Salaries & Benefits
41%
Other
35%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,642
$80,414
-43%
Government Grants
$135,000
$262,500
+94%
Fundraising Events
$0
$0
-
Program Services
$75,215
$165,222
+120%
Membership Dues
$0
$0
-
Investments
$0
$2,622
-
Other
$1,990
$2,688
+35%
Total Revenues
$353,847
$513,446
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,938
$142,703
+7%
Fees to Service Providers
$20,800
$42,991
+107%
Advertising & Promotion
$21,523
$17,468
-19%
Offices, Occupancy & IT
$21,264
$24,261
+14%
Interest
$948
$0
-100%
Depreciation
$0
$0
-
Other
$99,884
$120,289
+20%
Total Expenses
$298,357
$347,712
+17%
Net income
2023
2024
Change
Net income
+$55,490
+$165,734
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$126,239
$144,162
+14%
Admin
$171,104
$202,973
+19%
Fundraising
$1,014
$577
-43%
Total Expenses
$298,357
$347,712
+17%