Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,887,471
Government Grants
76%
Contributions
23%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,739,079
Other
46%
Salaries & Benefits
42%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$429,340
$437,210
+2%
Government Grants
$923,067
$1,430,643
+55%
Fundraising Events
$0
$0
-
Program Services
$5,849
$4,999
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,595
$14,619
+817%
Total Revenues
$1,359,851
$1,887,471
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,998
$724,083
+47%
Fees to Service Providers
$67,964
$47,107
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,493
$162,049
+58%
Interest
$0
$1,408
-
Depreciation
$0
$0
-
Other
$687,846
$804,432
+17%
Total Expenses
$1,349,301
$1,739,079
+29%
Net income
2023
2024
Change
Net income
+$10,550
+$148,392
+1307%
Functional Expenses
Summary
2023
2024
Change
Program
$1,217,597
$1,659,970
+36%
Admin
$93,875
$75,884
-19%
Fundraising
$37,829
$3,225
-91%
Total Expenses
$1,349,301
$1,739,079
+29%