Income Statement

Fiscal Year: 2024
Revenues in 2024
$732,432
Government Grants
74%
Contributions
19%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$682,892
Salaries & Benefits
35%
Fees to Service Providers
23%
Offices, Occupancy & IT
23%
Other
19%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,110
$141,516
+102%
Government Grants
$532,199
$542,829
+2%
Fundraising Events
$0
$0
-
Program Services
$25,971
$48,063
+85%
Membership Dues
$0
$0
-
Investments
$914
$24
-97%
Other
$0
$0
-
Total Revenues
$629,194
$732,432
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,914
$238,129
+99%
Fees to Service Providers
$132,771
$157,741
+19%
Advertising & Promotion
$675
$1,020
+51%
Offices, Occupancy & IT
$58,332
$154,736
+165%
Interest
$0
$1,822
-
Depreciation
$0
$0
-
Other
$37,558
$129,444
+245%
Total Expenses
$349,250
$682,892
+96%
Net income
2023
2024
Change
Net income
+$279,944
+$49,540
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$238,715
$523,542
+119%
Admin
$78,749
$108,553
+38%
Fundraising
$31,786
$50,797
+60%
Total Expenses
$349,250
$682,892
+96%