Income Statement

Fiscal Year: 2024
Revenues in 2024
$334,542
Government Grants
53%
Contributions
36%
Program Services
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$334,806
Salaries & Benefits
78%
Other
20%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,322
$121,374
+4%
Government Grants
$120,211
$178,972
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$24,450
-
Membership Dues
$0
$0
-
Investments
$0
$2,952
-
Other
$6,772
$6,794
+0%
Total Revenues
$243,305
$334,542
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,192
$261,278
+51%
Fees to Service Providers
$5,304
$6,887
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$901
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,801
$66,641
+169%
Total Expenses
$204,198
$334,806
+64%
Net income
2023
2024
Change
Net income
+$39,107
-$264
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$197,993
$327,919
+66%
Admin
$6,205
$6,887
+11%
Fundraising
$0
$0
-
Total Expenses
$204,198
$334,806
+64%