Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,443,185
Government Grants
87%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,372,633
Salaries & Benefits
75%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$123,744
$184,924
+49%
Government Grants
$853,258
$1,252,935
+47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,905
$5,326
-62%
Other
$0
$0
-
Total Revenues
$990,907
$1,443,185
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,924
$1,033,901
+40%
Fees to Service Providers
$56,759
$112,771
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,681
$79,933
+36%
Interest
$94
$1,017
+982%
Depreciation
$912
$10,936
+1099%
Other
$87,957
$134,075
+52%
Total Expenses
$940,327
$1,372,633
+46%
Net income
2023
2024
Change
Net income
+$50,580
+$70,552
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$704,049
$1,030,321
+46%
Admin
$235,078
$340,501
+45%
Fundraising
$1,200
$1,811
+51%
Total Expenses
$940,327
$1,372,633
+46%