Income Statement

Fiscal Year: 2024
Revenues in 2024
$229,956
Government Grants
47%
Contributions
39%
Program Services
7%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$210,746
Other
54%
Salaries & Benefits
38%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,748
$88,601
+37%
Government Grants
$72,000
$108,000
+50%
Fundraising Events
$0
$0
-
Program Services
$5,212
$17,139
+229%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,809
$16,216
-53%
Total Revenues
$176,769
$229,956
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,063
$80,874
+42%
Fees to Service Providers
$0
$1,652
-
Advertising & Promotion
$3,965
$11,057
+179%
Offices, Occupancy & IT
$5,846
$2,824
-52%
Interest
$0
$0
-
Depreciation
$805
$667
-17%
Other
$88,827
$113,672
+28%
Total Expenses
$156,506
$210,746
+35%
Net income
2023
2024
Change
Net income
+$20,263
+$19,210
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$153,477
$210,121
+37%
Admin
$3,029
$625
-79%
Fundraising
$0
$0
-
Total Expenses
$156,506
$210,746
+35%