Income Statement

Fiscal Year: 2024
Revenues in 2024
$704,772
Government Grants
93%
Contributions
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$893,946
Salaries & Benefits
62%
Other
18%
Grants
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,014
$29,484
-8%
Government Grants
$574,339
$654,268
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$565
-
Other
$260,364
$20,455
-92%
Total Revenues
$866,717
$704,772
-19%
Expenses
2023
2024
Change
Grants
$71,358
$115,047
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,093
$549,931
+10%
Fees to Service Providers
$21,008
$26,087
+24%
Advertising & Promotion
$830
$2,263
+173%
Offices, Occupancy & IT
$38,206
$32,391
-15%
Interest
$303
$161
-47%
Depreciation
$2,583
$4,318
+67%
Other
$66,335
$163,748
+147%
Total Expenses
$702,716
$893,946
+27%
Net income
2023
2024
Change
Net income
+$164,001
-$189,174
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$582,944
$674,834
+16%
Admin
$119,772
$219,112
+83%
Fundraising
$0
$0
-
Total Expenses
$702,716
$893,946
+27%