Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,328,005
Government Grants
60%
Contributions
37%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,849,578
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,044,446
$2,685,979
+157%
Government Grants
$3,273,716
$4,382,176
+34%
Fundraising Events
$0
$0
-
Program Services
$227,369
$176,202
-23%
Membership Dues
$0
$0
-
Investments
$46,078
$83,648
+82%
Other
$0
$0
-
Total Revenues
$4,591,609
$7,328,005
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,468,761
$4,452,991
+28%
Fees to Service Providers
$272,886
$442,255
+62%
Advertising & Promotion
$0
$2,074
-
Offices, Occupancy & IT
$335,721
$508,437
+51%
Interest
$0
$1,302
-
Depreciation
$31,699
$32,658
+3%
Other
$406,736
$409,861
+1%
Total Expenses
$4,515,803
$5,849,578
+30%
Net income
2023
2024
Change
Net income
+$75,806
+$1,478,427
+1850%
Functional Expenses
Summary
2023
2024
Change
Program
$4,132,498
$5,198,787
+26%
Admin
$207,930
$389,597
+87%
Fundraising
$175,375
$261,194
+49%
Total Expenses
$4,515,803
$5,849,578
+30%