Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,153,332
Contributions
52%
Government Grants
42%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$800,507
Salaries & Benefits
51%
Offices, Occupancy & IT
14%
Grants
13%
Fees to Service Providers
10%
Depreciation
5%
Other
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$408,749
$1,111,525
+172%
Government Grants
$233,750
$913,750
+291%
Fundraising Events
$0
$0
-
Program Services
$0
$19,598
-
Membership Dues
$0
$0
-
Investments
$9,859
$108,459
+1000%
Other
$0
$0
-
Total Revenues
$652,358
$2,153,332
+230%
Expenses
2023
2024
Change
Grants
$0
$105,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,133
$411,443
+32%
Fees to Service Providers
$0
$77,644
-
Advertising & Promotion
$0
$16,548
-
Offices, Occupancy & IT
$19,545
$114,085
+484%
Interest
$0
$2,357
-
Depreciation
$33,747
$37,620
+11%
Other
$226,534
$35,810
-84%
Total Expenses
$591,959
$800,507
+35%
Net income
2023
2024
Change
Net income
+$60,399
+$1,352,825
+2140%
Functional Expenses
Summary
2023
2024
Change
Program
$419,826
$676,617
+61%
Admin
$129,851
$111,914
-14%
Fundraising
$42,282
$11,976
-72%
Total Expenses
$591,959
$800,507
+35%