Income Statement

Fiscal Year: 2024
Revenues in 2024
$792,905
Program Services
93%
Government Grants
7%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$717,845
Salaries & Benefits
33%
Fees to Service Providers
26%
Offices, Occupancy & IT
21%
Other
17%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$184
-
Government Grants
$111,390
$51,565
-54%
Fundraising Events
$0
$0
-
Program Services
$385,136
$741,156
+92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$496,526
$792,905
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,268
$236,779
+23%
Fees to Service Providers
$87,569
$187,143
+114%
Advertising & Promotion
$7,500
$22,420
+199%
Offices, Occupancy & IT
$113,494
$151,295
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,400
$120,208
+48%
Total Expenses
$483,231
$717,845
+49%
Net income
2023
2024
Change
Net income
+$13,295
+$75,060
+465%
Functional Expenses
Summary
2023
2024
Change
Program
$432,863
$678,057
+57%
Admin
$50,368
$39,788
-21%
Fundraising
$0
$0
-
Total Expenses
$483,231
$717,845
+49%