Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,085,904
Government Grants
83%
Program Services
9%
Contributions
7%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$11,135,783
Salaries & Benefits
51%
Other
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,232,116
$844,560
-31%
Government Grants
$7,072,260
$10,040,571
+42%
Fundraising Events
$47,530
$150,260
+216%
Program Services
$712,083
$1,033,415
+45%
Membership Dues
$0
$0
-
Investments
$0
$8,886
-
Other
$266,003
$8,212
-97%
Total Revenues
$9,329,992
$12,085,904
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,563,083
$5,691,007
+25%
Fees to Service Providers
$1,111,120
$1,185,978
+7%
Advertising & Promotion
$70,757
$148,249
+110%
Offices, Occupancy & IT
$1,028,103
$1,074,155
+4%
Interest
$75,831
$63,172
-17%
Depreciation
$267,608
$231,083
-14%
Other
$1,807,923
$2,742,139
+52%
Total Expenses
$8,924,425
$11,135,783
+25%
Net income
2023
2024
Change
Net income
+$405,567
+$950,121
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$7,451,210
$9,339,054
+25%
Admin
$1,375,466
$1,727,484
+26%
Fundraising
$97,749
$69,245
-29%
Total Expenses
$8,924,425
$11,135,783
+25%