Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,144,130
Government Grants
72%
Contributions
10%
Program Services
10%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,382,399
Fees to Service Providers
40%
Salaries & Benefits
24%
Other
20%
Grants
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$856,578
$326,670
-62%
Government Grants
$775,000
$2,272,846
+193%
Fundraising Events
$0
$0
-
Program Services
$685,535
$320,400
-53%
Membership Dues
$0
$0
-
Investments
$180,879
$224,214
+24%
Other
$0
$0
-
Total Revenues
$2,497,992
$3,144,130
+26%
Expenses
2023
2024
Change
Grants
$402,239
$456,896
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,800
$798,717
+12%
Fees to Service Providers
$764,204
$1,340,818
+75%
Advertising & Promotion
$101,647
$34,765
-66%
Offices, Occupancy & IT
$84,196
$54,202
-36%
Interest
$801
$1,043
+30%
Depreciation
$4,073
$5,430
+33%
Other
$519,860
$690,528
+33%
Total Expenses
$2,589,820
$3,382,399
+31%
Net income
2023
2024
Change
Net income
-$91,828
-$238,269
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$2,104,909
$2,600,153
+24%
Admin
$317,005
$529,271
+67%
Fundraising
$167,906
$252,975
+51%
Total Expenses
$2,589,820
$3,382,399
+31%