Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,101,259
Government Grants
88%
Contributions
12%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,779,223
Salaries & Benefits
34%
Other
31%
Grants
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$569,685
$245,442
-57%
Government Grants
$512,979
$1,855,489
+262%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1
$328
+32700%
Total Revenues
$1,082,665
$2,101,259
+94%
Expenses
2023
2024
Change
Grants
$0
$258,376
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,017
$597,844
+145%
Fees to Service Providers
$43,718
$246,910
+465%
Advertising & Promotion
$1,746
$2,694
+54%
Offices, Occupancy & IT
$23,145
$99,431
+330%
Interest
$0
$0
-
Depreciation
$14,646
$14,773
+1%
Other
$805,902
$559,195
-31%
Total Expenses
$1,133,174
$1,779,223
+57%
Net income
2023
2024
Change
Net income
-$50,509
+$322,036
-738%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,738
$1,731,793
+57%
Admin
$29,436
$47,430
+61%
Fundraising
$0
$0
-
Total Expenses
$1,133,174
$1,779,223
+57%