Income Statement

Fiscal Year: 2024
Revenues in 2024
$873,781
Government Grants
75%
Contributions
17%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$658,172
Salaries & Benefits
63%
Grants
12%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,291
$152,606
+1741%
Government Grants
$573,337
$657,811
+15%
Fundraising Events
$2,481
$0
-100%
Program Services
$800
$0
-100%
Membership Dues
$0
$0
-
Investments
$192
$89
-54%
Other
$843
$63,275
+7406%
Total Revenues
$585,944
$873,781
+49%
Expenses
2023
2024
Change
Grants
$73,260
$78,273
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,118
$413,688
+24%
Fees to Service Providers
$68,270
$49,604
-27%
Advertising & Promotion
$1,056
$389
-63%
Offices, Occupancy & IT
$59,246
$46,096
-22%
Interest
$0
$0
-
Depreciation
$3,688
$8,862
+140%
Other
$46,067
$61,260
+33%
Total Expenses
$584,705
$658,172
+13%
Net income
2023
2024
Change
Net income
+$1,239
+$215,609
+17302%
Functional Expenses
Summary
2023
2024
Change
Program
$576,853
$623,332
+8%
Admin
$7,068
$31,356
+344%
Fundraising
$784
$3,484
+344%
Total Expenses
$584,705
$658,172
+13%