Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,021,113
Government Grants
53%
Program Services
39%
Contributions
5%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,121,140
Other
40%
Grants
27%
Salaries & Benefits
24%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,090
$91,853
-50%
Government Grants
$637,086
$1,070,142
+68%
Fundraising Events
$0
$0
-
Program Services
$760,752
$783,011
+3%
Membership Dues
$0
$0
-
Investments
$2,191
$51,904
+2269%
Other
$22,135
$24,203
+9%
Total Revenues
$1,606,254
$2,021,113
+26%
Expenses
2023
2024
Change
Grants
$304,950
$578,041
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,604
$510,914
+111%
Fees to Service Providers
$47,589
$54,519
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,897
$44,331
+94%
Interest
$0
$0
-
Depreciation
$85,356
$81,405
-5%
Other
$1,013,279
$851,930
-16%
Total Expenses
$1,716,675
$2,121,140
+24%
Net income
2023
2024
Change
Net income
-$110,421
-$100,027
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,619,822
$1,982,300
+22%
Admin
$88,887
$126,098
+42%
Fundraising
$7,966
$12,742
+60%
Total Expenses
$1,716,675
$2,121,140
+24%