Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,186,239
Government Grants
64%
Program Services
27%
Contributions
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,899,743
Salaries & Benefits
61%
Offices, Occupancy & IT
14%
Grants
11%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$320,658
$146,542
-54%
Government Grants
$413,485
$1,393,383
+237%
Fundraising Events
$0
$0
-
Program Services
$407,592
$591,823
+45%
Membership Dues
$0
$0
-
Investments
$0
$54,491
-
Other
$50
$0
-100%
Total Revenues
$1,141,785
$2,186,239
+91%
Expenses
2023
2024
Change
Grants
$598
$205,063
+34191%
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,063
$1,156,161
+101%
Fees to Service Providers
$195,342
$89,418
-54%
Advertising & Promotion
$37,879
$56,314
+49%
Offices, Occupancy & IT
$235,059
$265,172
+13%
Interest
$10,140
$10,140
+0%
Depreciation
$18,516
$21,928
+18%
Other
$78,698
$95,547
+21%
Total Expenses
$1,150,295
$1,899,743
+65%
Net income
2023
2024
Change
Net income
-$8,510
+$286,496
-3467%
Functional Expenses
Summary
2023
2024
Change
Program
$881,856
$1,703,436
+93%
Admin
$268,439
$196,307
-27%
Fundraising
$0
$0
-
Total Expenses
$1,150,295
$1,899,743
+65%