Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,529,101
Government Grants
74%
Program Services
13%
Contributions
11%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,437,393
Fees to Service Providers
44%
Salaries & Benefits
34%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$864,595
$484,177
-44%
Government Grants
$173,455
$3,346,871
+1830%
Fundraising Events
$0
$0
-
Program Services
$435,533
$570,909
+31%
Membership Dues
$0
$0
-
Investments
$13,716
$83,747
+511%
Other
-$54,186
$43,397
-180%
Total Revenues
$1,433,113
$4,529,101
+216%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,280
$484,184
+28%
Fees to Service Providers
$476,655
$629,456
+32%
Advertising & Promotion
$79
$1,493
+1790%
Offices, Occupancy & IT
$55,511
$79,760
+44%
Interest
$0
$0
-
Depreciation
$35,314
$35,075
-1%
Other
$204,032
$207,425
+2%
Total Expenses
$1,148,871
$1,437,393
+25%
Net income
2023
2024
Change
Net income
+$284,242
+$3,091,708
+988%
Functional Expenses
Summary
2023
2024
Change
Program
$795,086
$1,077,785
+36%
Admin
$299,271
$305,094
+2%
Fundraising
$54,514
$54,514
+0%
Total Expenses
$1,148,871
$1,437,393
+25%