Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,552,570
Government Grants
93%
Other
3%
Membership Dues
2%
Program Services
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$1,392,336
Grants
79%
Fees to Service Providers
10%
Salaries & Benefits
7%
Other
2%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,427
$3,155
-70%
Government Grants
$1,079,872
$1,450,950
+34%
Fundraising Events
$14,919
$0
-100%
Program Services
$13,260
$13,000
-2%
Membership Dues
$25,430
$29,231
+15%
Investments
$5,570
$8,217
+48%
Other
$0
$48,017
-
Total Revenues
$1,149,478
$1,552,570
+35%
Expenses
2023
2024
Change
Grants
$866,364
$1,105,215
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$99,655
-
Fees to Service Providers
$173,159
$139,453
-19%
Advertising & Promotion
$3,266
$20,635
+532%
Offices, Occupancy & IT
$236
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,845
$27,378
-11%
Total Expenses
$1,073,870
$1,392,336
+30%
Net income
2023
2024
Change
Net income
+$75,608
+$160,234
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$966,390
$1,238,240
+28%
Admin
$107,480
$154,096
+43%
Fundraising
$0
$0
-
Total Expenses
$1,073,870
$1,392,336
+30%