Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,351,716
Government Grants
77%
Contributions
18%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,026,934
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$173,012
$417,428
+141%
Government Grants
$1,293,706
$1,820,957
+41%
Fundraising Events
$0
$0
-
Program Services
$92,021
$113,331
+23%
Membership Dues
$0
$0
-
Investments
$3,049
$0
-100%
Other
$0
$0
-
Total Revenues
$1,561,788
$2,351,716
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,366,782
$1,524,825
+12%
Fees to Service Providers
$53,851
$53,312
-1%
Advertising & Promotion
$8,008
$5,324
-34%
Offices, Occupancy & IT
$111,384
$123,955
+11%
Interest
$15,338
$27,707
+81%
Depreciation
$33,719
$47,338
+40%
Other
$157,567
$244,473
+55%
Total Expenses
$1,746,649
$2,026,934
+16%
Net income
2023
2024
Change
Net income
-$184,861
+$324,782
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$1,502,705
$1,701,319
+13%
Admin
$243,944
$325,615
+33%
Fundraising
$0
$0
-
Total Expenses
$1,746,649
$2,026,934
+16%