Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,603,120
Government Grants
64%
Contributions
17%
Program Services
16%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,605,598
Other
63%
Salaries & Benefits
29%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,187
$436,551
+90%
Government Grants
$808,870
$1,662,058
+105%
Fundraising Events
$0
$0
-
Program Services
$255,872
$429,489
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$53,467
$75,022
+40%
Total Revenues
$1,347,396
$2,603,120
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,941
$764,576
+82%
Fees to Service Providers
$2,546
$98,252
+3759%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,006
$66,263
+107%
Interest
$0
$0
-
Depreciation
$9,414
$22,286
+137%
Other
$882,548
$1,654,221
+87%
Total Expenses
$1,347,455
$2,605,598
+93%
Net income
2023
2024
Change
Net income
-$59
-$2,478
-4100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,222,755
$2,434,856
+99%
Admin
$124,700
$170,742
+37%
Fundraising
$0
$0
-
Total Expenses
$1,347,455
$2,605,598
+93%