Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,993,749
Government Grants
85%
Contributions
15%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,761,695
Grants
45%
Salaries & Benefits
32%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,333
$600,414
+53%
Government Grants
$3,390,982
$3,393,335
+0%
Fundraising Events
$66,184
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,000
$0
-100%
Total Revenues
$3,851,499
$3,993,749
+4%
Expenses
2023
2024
Change
Grants
$1,587,930
$1,697,906
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,255,183
$1,219,330
-3%
Fees to Service Providers
$172,848
$406,271
+135%
Advertising & Promotion
$70,992
$87,766
+24%
Offices, Occupancy & IT
$154,471
$143,434
-7%
Interest
$0
$0
-
Depreciation
$20,878
$5,186
-75%
Other
$87,713
$201,802
+130%
Total Expenses
$3,350,015
$3,761,695
+12%
Net income
2023
2024
Change
Net income
+$501,484
+$232,054
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$3,023,924
$3,444,231
+14%
Admin
$247,465
$235,430
-5%
Fundraising
$78,626
$82,034
+4%
Total Expenses
$3,350,015
$3,761,695
+12%