Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,553,060
Program Services
75%
Government Grants
22%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,324,706
Salaries & Benefits
37%
Other
24%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Grants
7%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$38,000
-
Government Grants
$29,500
$349,000
+1083%
Fundraising Events
$0
$0
-
Program Services
$1,048,455
$1,166,060
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,077,955
$1,553,060
+44%
Expenses
2023
2024
Change
Grants
$0
$93,930
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,137
$484,121
-2%
Fees to Service Providers
$31,573
$239,866
+660%
Advertising & Promotion
$17,850
$52,380
+193%
Offices, Occupancy & IT
$171,678
$134,609
-22%
Interest
$0
$0
-
Depreciation
$6,552
$4,481
-32%
Other
$219,615
$315,319
+44%
Total Expenses
$939,405
$1,324,706
+41%
Net income
2023
2024
Change
Net income
+$138,550
+$228,354
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,009,130
-
Admin
$0
$315,576
-
Fundraising
$0
$0
-
Total Expenses
$939,405
$1,324,706
+41%