Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,495,319
Program Services
73%
Government Grants
12%
Contributions
11%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,332,610
Salaries & Benefits
69%
Other
19%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$311,247
$166,089
-47%
Government Grants
$50,570
$175,982
+248%
Fundraising Events
$0
$0
-
Program Services
$631,275
$1,093,368
+73%
Membership Dues
$0
$0
-
Investments
$261
$40,436
+15393%
Other
$7,775
$19,444
+150%
Total Revenues
$1,001,128
$1,495,319
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$707,335
$920,804
+30%
Fees to Service Providers
$7,423
$8,152
+10%
Advertising & Promotion
$20,787
$8,963
-57%
Offices, Occupancy & IT
$55,293
$66,225
+20%
Interest
$377
$208
-45%
Depreciation
$62,927
$68,973
+10%
Other
$225,177
$259,285
+15%
Total Expenses
$1,079,319
$1,332,610
+23%
Net income
2023
2024
Change
Net income
-$78,191
+$162,709
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$1,013,071
$1,270,293
+25%
Admin
$66,248
$62,317
-6%
Fundraising
$0
$0
-
Total Expenses
$1,079,319
$1,332,610
+23%