Income Statement

Fiscal Year: 2024
Revenues in 2024
$590,987
Government Grants
94%
Other
4%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$490,205
Other
38%
Grants
34%
Salaries & Benefits
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,200
$3,500
+59%
Government Grants
$389,947
$553,992
+42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$282
$10,766
+3718%
Other
$23,765
$22,729
-4%
Total Revenues
$416,194
$590,987
+42%
Expenses
2023
2024
Change
Grants
$107,719
$168,457
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,758
$74,695
0%
Fees to Service Providers
$41,820
$52,134
+25%
Advertising & Promotion
$1,215
$311
-74%
Offices, Occupancy & IT
$10,463
$9,291
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,574
$185,317
+18%
Total Expenses
$393,549
$490,205
+25%
Net income
2023
2024
Change
Net income
+$22,645
+$100,782
+345%
Functional Expenses
Summary
2023
2024
Change
Program
$367,602
$465,186
+27%
Admin
$25,947
$25,019
-4%
Fundraising
$0
$0
-
Total Expenses
$393,549
$490,205
+25%