Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,445,079
Program Services
53%
Contributions
39%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,218,463
Salaries & Benefits
51%
Grants
30%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,348,320
$1,716,756
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,045,215
$2,339,997
+124%
Membership Dues
$0
$0
-
Investments
$32,275
$67,882
+110%
Other
$319,170
$320,444
+0%
Total Revenues
$2,744,980
$4,445,079
+62%
Expenses
2023
2024
Change
Grants
$12,057
$1,263,973
+10383%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,136,228
$2,131,797
0%
Fees to Service Providers
$23,771
$35,200
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,370
$269,003
+239%
Interest
$20,565
$33,980
+65%
Depreciation
$136,816
$136,816
+0%
Other
$434,704
$347,694
-20%
Total Expenses
$2,843,511
$4,218,463
+48%
Net income
2023
2024
Change
Net income
-$98,531
+$226,616
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$2,259,060
$3,705,327
+64%
Admin
$522,597
$447,861
-14%
Fundraising
$61,854
$65,275
+6%
Total Expenses
$2,843,511
$4,218,463
+48%