Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,968,164
Government Grants
66%
Contributions
31%
Other
1%
Membership Dues
<1%
Program Services
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$2,308,453
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$891,075
$927,743
+4%
Government Grants
$676,990
$1,969,501
+191%
Fundraising Events
$0
$0
-
Program Services
$229,585
$2,332
-99%
Membership Dues
$0
$26,798
-
Investments
$0
$0
-
Other
$3,804
$41,790
+999%
Total Revenues
$1,801,454
$2,968,164
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$983,311
$1,417,278
+44%
Fees to Service Providers
$234,809
$178,972
-24%
Advertising & Promotion
$26,953
$15,865
-41%
Offices, Occupancy & IT
$143,678
$203,619
+42%
Interest
$0
$0
-
Depreciation
$0
$11,167
-
Other
$303,485
$481,552
+59%
Total Expenses
$1,692,236
$2,308,453
+36%
Net income
2023
2024
Change
Net income
+$109,218
+$659,711
+504%
Functional Expenses
Summary
2023
2024
Change
Program
$1,458,727
$1,719,351
+18%
Admin
$230,135
$402,495
+75%
Fundraising
$3,374
$186,607
+5431%
Total Expenses
$1,692,236
$2,308,453
+36%