Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,350,932
Government Grants
49%
Contributions
27%
Other
24%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,803,254
Salaries & Benefits
78%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$321,456
$1,183,666
+268%
Government Grants
$686,919
$2,111,674
+207%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,684,472
$1,055,592
-37%
Total Revenues
$2,692,847
$4,350,932
+62%
Expenses
2023
2024
Change
Grants
$143,307
$128,708
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,624,157
$2,972,834
+13%
Fees to Service Providers
$396,500
$404,010
+2%
Advertising & Promotion
$210
$7,212
+3334%
Offices, Occupancy & IT
$81,582
$134,632
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,161
$155,858
+8%
Total Expenses
$3,389,917
$3,803,254
+12%
Net income
2023
2024
Change
Net income
-$697,070
+$547,678
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$3,021,056
$3,444,270
+14%
Admin
$329,752
$336,626
+2%
Fundraising
$39,109
$22,358
-43%
Total Expenses
$3,389,917
$3,803,254
+12%