Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,504,157
Program Services
51%
Government Grants
34%
Contributions
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,970,694
Other
33%
Fees to Service Providers
30%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$462,112
$541,452
+17%
Government Grants
$745,596
$1,174,118
+57%
Fundraising Events
$0
$0
-
Program Services
$1,277,378
$1,788,587
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,485,086
$3,504,157
+41%
Expenses
2023
2024
Change
Grants
$0
$1,183
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,068
$840,455
+130%
Fees to Service Providers
$917,702
$878,416
-4%
Advertising & Promotion
$54,749
$35,894
-34%
Offices, Occupancy & IT
$84,495
$242,360
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$696,780
$972,386
+40%
Total Expenses
$2,118,794
$2,970,694
+40%
Net income
2023
2024
Change
Net income
+$366,292
+$533,463
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,888,839
$2,498,990
+32%
Admin
$229,955
$471,704
+105%
Fundraising
$0
$0
-
Total Expenses
$2,118,794
$2,970,694
+40%