Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,456,964
Government Grants
62%
Contributions
30%
Investments
6%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,648,614
Salaries & Benefits
41%
Grants
23%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$992,737
$433,447
-56%
Government Grants
$496,220
$909,110
+83%
Fundraising Events
$0
$0
-
Program Services
$64,118
$26,007
-59%
Membership Dues
$0
$0
-
Investments
$5,522
$86,499
+1466%
Other
$0
$1,901
-
Total Revenues
$1,558,597
$1,456,964
-7%
Expenses
2023
2024
Change
Grants
$65,000
$381,500
+487%
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,062
$680,317
+11%
Fees to Service Providers
$100,679
$220,362
+119%
Advertising & Promotion
$14,283
$17,168
+20%
Offices, Occupancy & IT
$166,133
$103,585
-38%
Interest
$0
$0
-
Depreciation
$1,132
$1,132
+0%
Other
$171,206
$244,550
+43%
Total Expenses
$1,132,495
$1,648,614
+46%
Net income
2023
2024
Change
Net income
+$426,102
-$191,650
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,062,349
$1,079,362
+2%
Admin
$70,146
$259,102
+269%
Fundraising
$0
$310,150
-
Total Expenses
$1,132,495
$1,648,614
+46%