Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,584,878
Government Grants
63%
Contributions
37%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,168,429
Fees to Service Providers
58%
Salaries & Benefits
30%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,010
$943,700
+1787%
Government Grants
$1,243,617
$1,626,071
+31%
Fundraising Events
$45,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,647
$15,107
-59%
Total Revenues
$1,375,274
$2,584,878
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,050
$658,025
+108%
Fees to Service Providers
$787,570
$1,258,026
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,375
$62,944
+56%
Interest
$0
$0
-
Depreciation
$345
$1,233
+257%
Other
$108,448
$188,201
+74%
Total Expenses
$1,253,788
$2,168,429
+73%
Net income
2023
2024
Change
Net income
+$121,486
+$416,449
+243%
Functional Expenses
Summary
2023
2024
Change
Program
$892,616
$1,475,677
+65%
Admin
$333,332
$621,428
+86%
Fundraising
$27,840
$71,324
+156%
Total Expenses
$1,253,788
$2,168,429
+73%