Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,478,763
Government Grants
84%
Contributions
15%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,365,980
Other
44%
Salaries & Benefits
30%
Fees to Service Providers
11%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$195,127
$219,170
+12%
Government Grants
$956,717
$1,244,110
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,278
$0
-100%
Other
$25,349
$15,483
-39%
Total Revenues
$1,183,471
$1,478,763
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,898
$413,543
-17%
Fees to Service Providers
$76,336
$149,955
+96%
Advertising & Promotion
$35,019
$133,697
+282%
Offices, Occupancy & IT
$107,826
$57,321
-47%
Interest
$0
$6,540
-
Depreciation
$21,899
$8,006
-63%
Other
$423,202
$596,918
+41%
Total Expenses
$1,160,180
$1,365,980
+18%
Net income
2023
2024
Change
Net income
+$23,291
+$112,783
+384%
Functional Expenses
Summary
2023
2024
Change
Program
$1,109,163
$1,276,970
+15%
Admin
$47,275
$87,641
+85%
Fundraising
$3,742
$1,369
-63%
Total Expenses
$1,160,180
$1,365,980
+18%