Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,823,874
Government Grants
66%
Contributions
23%
Program Services
8%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,353,233
Fees to Service Providers
58%
Salaries & Benefits
25%
Grants
11%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,623
$413,092
+8%
Government Grants
$0
$1,209,614
-
Fundraising Events
$0
$0
-
Program Services
$56,792
$145,582
+156%
Membership Dues
$49,187
$49,345
+0%
Investments
$2,385
$6,241
+162%
Other
$1,200
$0
-100%
Total Revenues
$491,187
$1,823,874
+271%
Expenses
2023
2024
Change
Grants
$53,604
$144,502
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,339
$336,429
+72%
Fees to Service Providers
$40,151
$781,048
+1845%
Advertising & Promotion
$2,725
$366
-87%
Offices, Occupancy & IT
$49,373
$25,289
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,266
$65,599
+280%
Total Expenses
$358,458
$1,353,233
+278%
Net income
2023
2024
Change
Net income
+$132,729
+$470,641
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$250,908
$1,185,744
+373%
Admin
$95,854
$149,894
+56%
Fundraising
$11,696
$17,595
+50%
Total Expenses
$358,458
$1,353,233
+278%