Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,253,172
Government Grants
77%
Program Services
22%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,870,844
Other
48%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,688
$14,322
-46%
Government Grants
$1,079,623
$1,732,399
+60%
Fundraising Events
$0
$0
-
Program Services
$282,921
$506,099
+79%
Membership Dues
$0
$0
-
Investments
$480
$352
-27%
Other
$0
$0
-
Total Revenues
$1,389,712
$2,253,172
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,456
$751,068
+321%
Fees to Service Providers
$80,615
$87,343
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,730
$135,043
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$911,409
$897,390
-2%
Total Expenses
$1,316,210
$1,870,844
+42%
Net income
2023
2024
Change
Net income
+$73,502
+$382,328
+420%
Functional Expenses
Summary
2023
2024
Change
Program
$1,093,069
$1,517,900
+39%
Admin
$223,141
$352,944
+58%
Fundraising
$0
$0
-
Total Expenses
$1,316,210
$1,870,844
+42%