Income Statement

Fiscal Year: 2024
Revenues in 2024
$852,990
Contributions
54%
Government Grants
46%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$350,604
Salaries & Benefits
52%
Fees to Service Providers
38%
Grants
6%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430,100
$460,690
+7%
Government Grants
$212,340
$392,000
+85%
Fundraising Events
$0
$0
-
Program Services
$0
$300
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$642,440
$852,990
+33%
Expenses
2023
2024
Change
Grants
$10,419
$22,272
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,805
$182,201
+13%
Fees to Service Providers
$50,440
$134,944
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,421
$5,073
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,035
$6,114
+200%
Total Expenses
$229,120
$350,604
+53%
Net income
2023
2024
Change
Net income
+$413,320
+$502,386
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$188,604
$268,521
+42%
Admin
$40,516
$82,083
+103%
Fundraising
$0
$0
-
Total Expenses
$229,120
$350,604
+53%