Income Statement

Fiscal Year: 2024
Revenues in 2024
$320,803
Government Grants
37%
Program Services
29%
Contributions
24%
Other
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$283,148
Other
40%
Fees to Service Providers
27%
Salaries & Benefits
18%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,618
$77,959
+31%
Government Grants
$102,480
$117,502
+15%
Fundraising Events
$0
$0
-
Program Services
$82,380
$94,330
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,089
$31,012
+1385%
Total Revenues
$246,567
$320,803
+30%
Expenses
2023
2024
Change
Grants
$4,116
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,083
$51,157
-2%
Fees to Service Providers
$62,484
$75,653
+21%
Advertising & Promotion
$7,040
$9,680
+38%
Offices, Occupancy & IT
$32,140
$30,818
-4%
Interest
$0
$3,191
-
Depreciation
$0
$0
-
Other
$120,099
$112,649
-6%
Total Expenses
$277,962
$283,148
+2%
Net income
2023
2024
Change
Net income
-$31,395
+$37,655
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$111,532
$248,990
+123%
Admin
$165,322
$34,158
-79%
Fundraising
$1,108
$0
-100%
Total Expenses
$277,962
$283,148
+2%