Income Statement

Fiscal Year: 2024
Revenues in 2024
$808,846
Program Services
43%
Contributions
29%
Government Grants
28%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$545,074
Salaries & Benefits
51%
Other
33%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$101,346
$231,155
+128%
Government Grants
$121,233
$229,371
+89%
Fundraising Events
$0
$0
-
Program Services
$77,102
$345,267
+348%
Membership Dues
$0
$0
-
Investments
$5,116
$0
-100%
Other
$2,400
$3,053
+27%
Total Revenues
$307,197
$808,846
+163%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,557
$278,459
+20%
Fees to Service Providers
$18,878
$0
-100%
Advertising & Promotion
$0
$256
-
Offices, Occupancy & IT
$11,650
$36,956
+217%
Interest
$0
$458
-
Depreciation
$0
$50,591
-
Other
$102,352
$178,354
+74%
Total Expenses
$364,437
$545,074
+50%
Net income
2023
2024
Change
Net income
-$57,240
+$263,772
-561%
Functional Expenses
Summary
2023
2024
Change
Program
$258,526
$545,074
+111%
Admin
$105,911
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$364,437
$545,074
+50%