Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,194,719
Contributions
45%
Government Grants
28%
Program Services
28%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$914,323
Salaries & Benefits
55%
Fees to Service Providers
38%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,082
$536,302
+86%
Government Grants
$367,683
$329,630
-10%
Fundraising Events
$0
$0
-
Program Services
$214,014
$328,782
+54%
Membership Dues
$0
$0
-
Investments
$34
$5
-85%
Other
$0
$0
-
Total Revenues
$870,813
$1,194,719
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,050
$502,589
-9%
Fees to Service Providers
$225,104
$344,785
+53%
Advertising & Promotion
$0
$4,589
-
Offices, Occupancy & IT
$19,198
$17,738
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,893
$44,622
-12%
Total Expenses
$849,245
$914,323
+8%
Net income
2023
2024
Change
Net income
+$21,568
+$280,396
+1200%
Functional Expenses
Summary
2023
2024
Change
Program
$638,541
$709,783
+11%
Admin
$208,371
$189,683
-9%
Fundraising
$2,333
$14,857
+537%
Total Expenses
$849,245
$914,323
+8%