Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,157,004
Program Services
67%
Government Grants
28%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$953,512
Offices, Occupancy & IT
53%
Other
26%
Salaries & Benefits
16%
Interest
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,000
$52,000
+16%
Government Grants
$151,917
$328,187
+116%
Fundraising Events
$0
$0
-
Program Services
$477,490
$776,801
+63%
Membership Dues
$0
$0
-
Investments
$5
$16
+220%
Other
$0
$0
-
Total Revenues
$674,412
$1,157,004
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,929
$155,495
+17%
Fees to Service Providers
$5,207
$10,516
+102%
Advertising & Promotion
$0
$1,316
-
Offices, Occupancy & IT
$330,844
$505,956
+53%
Interest
$15,007
$22,266
+48%
Depreciation
$12,011
$14,790
+23%
Other
$180,284
$243,173
+35%
Total Expenses
$676,282
$953,512
+41%
Net income
2023
2024
Change
Net income
-$1,870
+$203,492
-10982%
Functional Expenses
Summary
2023
2024
Change
Program
$671,075
$920,312
+37%
Admin
$3,207
$31,334
+877%
Fundraising
$2,000
$1,866
-7%
Total Expenses
$676,282
$953,512
+41%