Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,990,382
Contributions
51%
Program Services
26%
Government Grants
12%
Other
8%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,449,420
Salaries & Benefits
53%
Fees to Service Providers
18%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,263,593
$2,524,014
+100%
Government Grants
$1,000
$596,047
+59505%
Fundraising Events
$0
$0
-
Program Services
$1,223,382
$1,274,569
+4%
Membership Dues
$0
$0
-
Investments
$114,942
$188,863
+64%
Other
$75,581
$406,889
+438%
Total Revenues
$2,678,498
$4,990,382
+86%
Expenses
2023
2024
Change
Grants
$40,226
$92,562
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,754,058
$2,359,419
+35%
Fees to Service Providers
$799,755
$780,153
-2%
Advertising & Promotion
$168,088
$188,443
+12%
Offices, Occupancy & IT
$265,000
$322,226
+22%
Interest
$48
$0
-100%
Depreciation
$10,899
$45,322
+316%
Other
$514,044
$661,295
+29%
Total Expenses
$3,552,118
$4,449,420
+25%
Net income
2023
2024
Change
Net income
-$873,620
+$540,962
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$2,546,919
$3,298,128
+29%
Admin
$605,879
$461,150
-24%
Fundraising
$399,320
$690,142
+73%
Total Expenses
$3,552,118
$4,449,420
+25%