Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,569,838
Government Grants
62%
Contributions
32%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,945,971
Grants
41%
Fees to Service Providers
33%
Salaries & Benefits
13%
Advertising & Promotion
7%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,038,519
$831,727
-59%
Government Grants
$8,088
$1,581,304
+19451%
Fundraising Events
$0
$0
-
Program Services
$256,198
$139,779
-45%
Membership Dues
$0
$0
-
Investments
$6,488
$17,028
+162%
Other
$0
$0
-
Total Revenues
$2,309,293
$2,569,838
+11%
Expenses
2023
2024
Change
Grants
$690,000
$1,220,658
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,800
$381,751
+6%
Fees to Service Providers
$728,548
$960,484
+32%
Advertising & Promotion
$75,549
$202,582
+168%
Offices, Occupancy & IT
$27,220
$48,680
+79%
Interest
$0
$0
-
Depreciation
$8,239
$15,989
+94%
Other
$208,439
$115,827
-44%
Total Expenses
$2,097,795
$2,945,971
+40%
Net income
2023
2024
Change
Net income
+$211,498
-$376,133
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$1,996,485
$2,828,667
+42%
Admin
$70,393
$111,521
+58%
Fundraising
$30,917
$5,783
-81%
Total Expenses
$2,097,795
$2,945,971
+40%