Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,989,368
Government Grants
74%
Contributions
25%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$467,274
Other
43%
Salaries & Benefits
42%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$360,813
$502,206
+39%
Government Grants
$130,317
$1,476,533
+1033%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,256
$10,629
+102%
Other
$0
$0
-
Total Revenues
$496,386
$1,989,368
+301%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,129
$194,817
+11%
Fees to Service Providers
$4,290
$22,937
+435%
Advertising & Promotion
$10,520
$0
-100%
Offices, Occupancy & IT
$41,932
$42,600
+2%
Interest
$0
$1,610
-
Depreciation
$4,332
$4,332
+0%
Other
$120,119
$200,978
+67%
Total Expenses
$356,322
$467,274
+31%
Net income
2023
2024
Change
Net income
+$140,064
+$1,522,094
+987%
Functional Expenses
Summary
2023
2024
Change
Program
$241,245
$328,016
+36%
Admin
$69,819
$71,442
+2%
Fundraising
$45,258
$67,816
+50%
Total Expenses
$356,322
$467,274
+31%