Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,723,685
Government Grants
75%
Contributions
17%
Program Services
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,914,465
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
11%
Interest
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,320,594
$2,316,096
0%
Government Grants
$5,084,604
$10,250,303
+102%
Fundraising Events
$0
$0
-
Program Services
$396,244
$1,039,242
+162%
Membership Dues
$0
$0
-
Investments
$4,925
$9,962
+102%
Other
$199,876
$108,082
-46%
Total Revenues
$8,006,243
$13,723,685
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,305,838
$8,304,106
+32%
Fees to Service Providers
$265,606
$74,898
-72%
Advertising & Promotion
$22,027
$72,941
+231%
Offices, Occupancy & IT
$1,406,649
$1,356,213
-4%
Interest
$44,465
$144,661
+225%
Depreciation
$126,540
$93,360
-26%
Other
$1,451,524
$1,868,286
+29%
Total Expenses
$9,622,649
$11,914,465
+24%
Net income
2023
2024
Change
Net income
-$1,616,406
+$1,809,220
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$8,321,523
$10,506,639
+26%
Admin
$664,749
$585,878
-12%
Fundraising
$636,377
$821,948
+29%
Total Expenses
$9,622,649
$11,914,465
+24%