Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,373,753
Government Grants
46%
Program Services
34%
Other
18%
Investments
1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$7,183,108
Salaries & Benefits
44%
Grants
43%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,736
$34,633
-50%
Government Grants
$1,672,646
$3,362,996
+101%
Fundraising Events
$62,048
$49,666
-20%
Program Services
$2,297,289
$2,536,754
+10%
Membership Dues
$0
$0
-
Investments
$31,672
$74,092
+134%
Other
$799,082
$1,315,612
+65%
Total Revenues
$4,932,473
$7,373,753
+49%
Expenses
2023
2024
Change
Grants
$1,879,838
$3,062,945
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,756,976
$3,140,860
+14%
Fees to Service Providers
$24,839
$517,341
+1983%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,751
$109,682
+7%
Interest
$0
$1,613
-
Depreciation
$0
$0
-
Other
$708,191
$350,667
-50%
Total Expenses
$5,472,595
$7,183,108
+31%
Net income
2023
2024
Change
Net income
-$540,122
+$190,645
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$3,723,538
$5,414,120
+45%
Admin
$1,382,869
$1,411,559
+2%
Fundraising
$366,188
$357,429
-2%
Total Expenses
$5,472,595
$7,183,108
+31%