Income Statement

Fiscal Year: 2024
Revenues in 2024
$627,637
Government Grants
38%
Program Services
28%
Contributions
25%
Other
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$567,399
Other
63%
Salaries & Benefits
23%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$76,754
$156,755
+104%
Government Grants
$146,521
$239,195
+63%
Fundraising Events
$0
$0
-
Program Services
$159,956
$176,396
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,991
$55,291
+11%
Total Revenues
$433,222
$627,637
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,938
$129,459
+36%
Fees to Service Providers
$13,734
$3,810
-72%
Advertising & Promotion
$13,509
$25,012
+85%
Offices, Occupancy & IT
$55,300
$51,390
-7%
Interest
$248
$319
+29%
Depreciation
$0
$2,000
-
Other
$297,216
$355,409
+20%
Total Expenses
$474,945
$567,399
+19%
Net income
2023
2024
Change
Net income
-$41,723
+$60,238
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$355,657
$480,843
+35%
Admin
$95,955
$61,529
-36%
Fundraising
$23,333
$25,027
+7%
Total Expenses
$474,945
$567,399
+19%