Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,005,499
Government Grants
71%
Contributions
15%
Program Services
14%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,979,774
Other
52%
Fees to Service Providers
22%
Salaries & Benefits
19%
Depreciation
5%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$179,504
$296,146
+65%
Government Grants
$854,115
$1,431,874
+68%
Fundraising Events
$0
$0
-
Program Services
$7,980
$277,479
+3377%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,041,599
$2,005,499
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,600
$381,224
+356%
Fees to Service Providers
$156,232
$434,074
+178%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,885
$20,061
+595%
Interest
$1,825
$12,179
+567%
Depreciation
$12,972
$102,706
+692%
Other
$494,954
$1,029,530
+108%
Total Expenses
$752,468
$1,979,774
+163%
Net income
2023
2024
Change
Net income
+$289,131
+$25,725
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$585,378
$1,872,607
+220%
Admin
$167,090
$107,167
-36%
Fundraising
$0
$0
-
Total Expenses
$752,468
$1,979,774
+163%