Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,442,033
Government Grants
70%
Contributions
30%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,352,993
Salaries & Benefits
57%
Other
32%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$588,138
$430,524
-27%
Government Grants
$200,493
$1,005,495
+402%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,014
-
Total Revenues
$788,631
$1,442,033
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,737
$773,325
+89%
Fees to Service Providers
$308
$1,254
+307%
Advertising & Promotion
$1,696
$31,827
+1777%
Offices, Occupancy & IT
$101,806
$107,650
+6%
Interest
$1,431
$1,642
+15%
Depreciation
$13,902
$10,501
-24%
Other
$333,378
$426,794
+28%
Total Expenses
$861,258
$1,352,993
+57%
Net income
2023
2024
Change
Net income
-$72,627
+$89,040
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$758,335
$1,219,949
+61%
Admin
$65,342
$83,573
+28%
Fundraising
$37,581
$49,471
+32%
Total Expenses
$861,258
$1,352,993
+57%