Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,308,786
Program Services
47%
Contributions
24%
Government Grants
22%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,587,061
Fees to Service Providers
35%
Salaries & Benefits
28%
Other
21%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,477
$561,563
+2021%
Government Grants
$124,300
$516,647
+316%
Fundraising Events
$0
$0
-
Program Services
$474,972
$1,089,730
+129%
Membership Dues
$0
$0
-
Investments
$21,349
$124,724
+484%
Other
$420,617
$16,122
-96%
Total Revenues
$1,067,715
$2,308,786
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,890
$721,291
+166%
Fees to Service Providers
$728,164
$913,685
+25%
Advertising & Promotion
$0
$73,556
-
Offices, Occupancy & IT
$0
$269,753
-
Interest
$0
$5,545
-
Depreciation
$12,980
$71,163
+448%
Other
$44,624
$532,068
+1092%
Total Expenses
$1,056,658
$2,587,061
+145%
Net income
2023
2024
Change
Net income
+$11,057
-$278,275
-2617%
Functional Expenses
Summary
2023
2024
Change
Program
$908,494
$1,992,190
+119%
Admin
$148,164
$261,591
+77%
Fundraising
$0
$333,280
-
Total Expenses
$1,056,658
$2,587,061
+145%