Income Statement

Fiscal Year: 2024
Revenues in 2024
$692,139
Contributions
44%
Program Services
42%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$472,049
Salaries & Benefits
35%
Depreciation
20%
Grants
17%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,000
$306,939
+1235%
Government Grants
$3,000
$97,492
+3150%
Fundraising Events
$0
$0
-
Program Services
$247,703
$287,642
+16%
Membership Dues
$0
$0
-
Investments
$36
$66
+83%
Other
$0
$0
-
Total Revenues
$273,739
$692,139
+153%
Expenses
2023
2024
Change
Grants
$2,390
$80,066
+3250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,868
$165,366
+17%
Fees to Service Providers
$18,302
$16,456
-10%
Advertising & Promotion
$1,086
$4,428
+308%
Offices, Occupancy & IT
$37,896
$41,306
+9%
Interest
$0
$0
-
Depreciation
$86,622
$94,150
+9%
Other
$57,722
$70,277
+22%
Total Expenses
$344,886
$472,049
+37%
Net income
2023
2024
Change
Net income
-$71,147
+$220,090
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$272,596
$398,653
+46%
Admin
$72,290
$73,396
+2%
Fundraising
$0
$0
-
Total Expenses
$344,886
$472,049
+37%