Income Statement

Fiscal Year: 2024
Revenues in 2024
$575,602
Government Grants
64%
Contributions
32%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$299,616
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,486
$183,903
+177%
Government Grants
$216,851
$370,201
+71%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$1,354
+12209%
Other
$56,046
$20,144
-64%
Total Revenues
$339,394
$575,602
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,536
$150,698
+39%
Fees to Service Providers
$700
$8,800
+1157%
Advertising & Promotion
$4,820
$4,337
-10%
Offices, Occupancy & IT
$24,606
$25,982
+6%
Interest
$0
$0
-
Depreciation
$5,493
$7,160
+30%
Other
$38,602
$102,639
+166%
Total Expenses
$182,757
$299,616
+64%
Net income
2023
2024
Change
Net income
+$156,637
+$275,986
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$169,462
$282,782
+67%
Admin
$11,119
$16,834
+51%
Fundraising
$2,176
$0
-100%
Total Expenses
$182,757
$299,616
+64%