Income Statement

Fiscal Year: 2024
Revenues in 2024
$514,017
Government Grants
72%
Contributions
22%
Other
5%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$362,823
Salaries & Benefits
67%
Other
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,569
$112,446
+122%
Government Grants
$293,039
$367,884
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183
$5,896
+3122%
Other
$33,813
$27,791
-18%
Total Revenues
$377,604
$514,017
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,986
$242,473
+12%
Fees to Service Providers
$12,951
$16,642
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,330
$15,425
+8%
Interest
$34
$0
-100%
Depreciation
$5,623
$4,027
-28%
Other
$84,144
$84,256
+0%
Total Expenses
$334,068
$362,823
+9%
Net income
2023
2024
Change
Net income
+$43,536
+$151,194
+247%
Functional Expenses
Summary
2023
2024
Change
Program
$291,570
$313,571
+8%
Admin
$42,498
$49,252
+16%
Fundraising
$0
$0
-
Total Expenses
$334,068
$362,823
+9%