Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,831,430
Contributions
53%
Government Grants
45%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,201,108
Other
57%
Salaries & Benefits
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,173,236
$2,023,867
+73%
Government Grants
$42,961
$1,740,765
+3952%
Fundraising Events
$0
$0
-
Program Services
$41,900
$66,798
+59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,258,097
$3,831,430
+205%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,519
$972,429
+131%
Fees to Service Providers
$340,642
$331,139
-3%
Advertising & Promotion
$0
$8,480
-
Offices, Occupancy & IT
$33,946
$57,248
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,678
$1,831,812
+1835%
Total Expenses
$889,785
$3,201,108
+260%
Net income
2023
2024
Change
Net income
+$368,312
+$630,322
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$688,893
$3,077,232
+347%
Admin
$142,090
$73,968
-48%
Fundraising
$58,802
$49,908
-15%
Total Expenses
$889,785
$3,201,108
+260%