Income Statement

Fiscal Year: 2024
Revenues in 2024
$725,225
Government Grants
53%
Contributions
26%
Program Services
21%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$642,518
Salaries & Benefits
80%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,644
$185,786
+98%
Government Grants
$356,222
$381,160
+7%
Fundraising Events
$0
$0
-
Program Services
$112,639
$155,054
+38%
Membership Dues
$0
$0
-
Investments
$1,452
$0
-100%
Other
$0
$3,225
-
Total Revenues
$563,957
$725,225
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,637
$512,980
+19%
Fees to Service Providers
$19,649
$43,706
+122%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$228
$451
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,469
$85,381
-27%
Total Expenses
$566,983
$642,518
+13%
Net income
2023
2024
Change
Net income
-$3,026
+$82,707
-2833%
Functional Expenses
Summary
2023
2024
Change
Program
$452,128
$447,148
-1%
Admin
$114,855
$195,370
+70%
Fundraising
$0
$0
-
Total Expenses
$566,983
$642,518
+13%