Income Statement

Fiscal Year: 2024
Revenues in 2024
$799,216
Program Services
60%
Government Grants
31%
Contributions
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$743,584
Salaries & Benefits
70%
Other
28%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,256
$75,626
-25%
Government Grants
$74,658
$245,000
+228%
Fundraising Events
$0
$0
-
Program Services
$462,932
$478,590
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$637,846
$799,216
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,965
$520,568
+45%
Fees to Service Providers
$18,097
$10,548
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,279
$4,248
-1%
Interest
$22
$490
+2127%
Depreciation
$0
$0
-
Other
$220,637
$207,730
-6%
Total Expenses
$601,000
$743,584
+24%
Net income
2023
2024
Change
Net income
+$36,846
+$55,632
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$499,903
$538,982
+8%
Admin
$92,811
$183,963
+98%
Fundraising
$8,286
$20,639
+149%
Total Expenses
$601,000
$743,584
+24%