Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,310,429
Program Services
37%
Contributions
35%
Government Grants
27%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,178,206
Other
66%
Salaries & Benefits
33%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$365,406
$819,146
+124%
Government Grants
$100,096
$626,714
+526%
Fundraising Events
$0
$0
-
Program Services
$599,572
$864,494
+44%
Membership Dues
$0
$0
-
Investments
$80
$75
-6%
Other
$0
$0
-
Total Revenues
$1,065,154
$2,310,429
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,497
$716,403
+15%
Fees to Service Providers
$9,298
$6,375
-31%
Advertising & Promotion
$10,478
$5,592
-47%
Offices, Occupancy & IT
$13,063
$18,318
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$416,305
$1,431,518
+244%
Total Expenses
$1,070,641
$2,178,206
+103%
Net income
2023
2024
Change
Net income
-$5,487
+$132,223
-2510%
Functional Expenses
Summary
2023
2024
Change
Program
$990,174
$2,067,455
+109%
Admin
$69,445
$104,109
+50%
Fundraising
$11,022
$6,642
-40%
Total Expenses
$1,070,641
$2,178,206
+103%