Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,593,853
Government Grants
72%
Contributions
21%
Program Services
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,138,612
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Fees to Service Providers
11%
Other
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,078
$336,503
+103%
Government Grants
$643,113
$1,154,493
+80%
Fundraising Events
$11,742
$0
-100%
Program Services
$140,483
$99,703
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,154
-
Total Revenues
$961,416
$1,593,853
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,688
$737,625
+46%
Fees to Service Providers
$14,547
$127,143
+774%
Advertising & Promotion
$3,050
$21,878
+617%
Offices, Occupancy & IT
$110,659
$192,291
+74%
Interest
$0
$0
-
Depreciation
$1,273
$2,196
+73%
Other
$49,942
$57,479
+15%
Total Expenses
$686,159
$1,138,612
+66%
Net income
2023
2024
Change
Net income
+$275,257
+$455,241
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$657,782
$1,093,246
+66%
Admin
$28,377
$45,366
+60%
Fundraising
$0
$0
-
Total Expenses
$686,159
$1,138,612
+66%