Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,627,381
Government Grants
92%
Contributions
7%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,468,690
Fees to Service Providers
42%
Other
29%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,897
$121,550
+134%
Government Grants
$1,162,867
$1,502,831
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,000
-
Total Revenues
$1,214,764
$1,627,381
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,723
$328,883
+25%
Fees to Service Providers
$587,989
$615,261
+5%
Advertising & Promotion
$12,180
$19,055
+56%
Offices, Occupancy & IT
$37,746
$58,487
+55%
Interest
$624
$763
+22%
Depreciation
$4,545
$14,043
+209%
Other
$228,937
$432,198
+89%
Total Expenses
$1,134,744
$1,468,690
+29%
Net income
2023
2024
Change
Net income
+$80,020
+$158,691
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,007,010
$1,254,505
+25%
Admin
$127,734
$214,185
+68%
Fundraising
$0
$0
-
Total Expenses
$1,134,744
$1,468,690
+29%