Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,665,835
Contributions
73%
Government Grants
13%
Fundraising Events
7%
Program Services
5%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,131,008
Salaries & Benefits
69%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,292,930
$7,053,409
+446%
Government Grants
$972,952
$1,249,609
+28%
Fundraising Events
$590,066
$692,869
+17%
Program Services
$525,593
$501,732
-5%
Membership Dues
$0
$0
-
Investments
$60,527
$153,917
+154%
Other
$0
$14,299
-
Total Revenues
$3,442,068
$9,665,835
+181%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,370,137
$2,840,486
+20%
Fees to Service Providers
$388,934
$381,376
-2%
Advertising & Promotion
$12,423
$95,840
+671%
Offices, Occupancy & IT
$368,479
$351,160
-5%
Interest
$0
$0
-
Depreciation
$135,669
$154,926
+14%
Other
$151,836
$307,220
+102%
Total Expenses
$3,427,478
$4,131,008
+21%
Net income
2023
2024
Change
Net income
+$14,590
+$5,534,827
+37836%
Functional Expenses
Summary
2023
2024
Change
Program
$2,559,378
$2,931,855
+15%
Admin
$333,626
$515,637
+55%
Fundraising
$534,474
$683,516
+28%
Total Expenses
$3,427,478
$4,131,008
+21%