Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,682,960
Government Grants
85%
Contributions
7%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,746,228
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Other
10%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,299
$124,989
-7%
Government Grants
$1,101,138
$1,434,668
+30%
Fundraising Events
$0
$0
-
Program Services
$94,738
$114,144
+20%
Membership Dues
$0
$0
-
Investments
$3,411
$9,159
+169%
Other
$0
$0
-
Total Revenues
$1,333,586
$1,682,960
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,041
$1,010,009
+21%
Fees to Service Providers
$155,916
$200,240
+28%
Advertising & Promotion
$17,690
$46,436
+162%
Offices, Occupancy & IT
$187,424
$307,993
+64%
Interest
$0
$0
-
Depreciation
$3,272
$3,401
+4%
Other
$36,232
$178,149
+392%
Total Expenses
$1,234,575
$1,746,228
+41%
Net income
2023
2024
Change
Net income
+$99,011
-$63,268
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$807,837
$1,146,902
+42%
Admin
$426,738
$599,326
+40%
Fundraising
$0
$0
-
Total Expenses
$1,234,575
$1,746,228
+41%