Income Statement

Fiscal Year: 2024
Revenues in 2024
$617,821
Government Grants
51%
Contributions
37%
Program Services
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$594,555
Salaries & Benefits
58%
Other
34%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,020
$231,599
-13%
Government Grants
$180,638
$312,539
+73%
Fundraising Events
$0
$0
-
Program Services
$38,505
$73,150
+90%
Membership Dues
$0
$0
-
Investments
$607
$533
-12%
Other
$0
$0
-
Total Revenues
$484,770
$617,821
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,226
$347,479
+487%
Fees to Service Providers
$126,616
$19,532
-85%
Advertising & Promotion
$9,044
$9,821
+9%
Offices, Occupancy & IT
$5,015
$17,906
+257%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,426
$199,817
+48%
Total Expenses
$335,327
$594,555
+77%
Net income
2023
2024
Change
Net income
+$149,443
+$23,266
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$296,943
$548,115
+85%
Admin
$29,340
$36,619
+25%
Fundraising
$9,044
$9,821
+9%
Total Expenses
$335,327
$594,555
+77%