Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,051,787
Government Grants
70%
Contributions
27%
Other
2%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$547,530
Salaries & Benefits
53%
Other
36%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$368,039
$546,184
+48%
Government Grants
$239,652
$1,439,189
+501%
Fundraising Events
$0
$0
-
Program Services
$8,040
$31,723
+295%
Membership Dues
$0
$0
-
Investments
$85
$258
+204%
Other
$36,096
$34,433
-5%
Total Revenues
$651,912
$2,051,787
+215%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,950
$290,921
+12%
Fees to Service Providers
$17,250
$12,506
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,885
$10,683
+8%
Interest
$0
$0
-
Depreciation
$35,189
$35,955
+2%
Other
$218,656
$197,465
-10%
Total Expenses
$540,930
$547,530
+1%
Net income
2023
2024
Change
Net income
+$110,982
+$1,504,257
+1255%
Functional Expenses
Summary
2023
2024
Change
Program
$373,383
$373,209
0%
Admin
$55,531
$56,055
+1%
Fundraising
$112,016
$118,266
+6%
Total Expenses
$540,930
$547,530
+1%