Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,708,206
Contributions
53%
Government Grants
43%
Program Services
2%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,223,651
Salaries & Benefits
40%
Fees to Service Providers
30%
Other
21%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,468,578
$2,487,558
-28%
Government Grants
$5,950
$2,010,412
+33688%
Fundraising Events
$239,269
$65,005
-73%
Program Services
$162,874
$77,872
-52%
Membership Dues
$0
$0
-
Investments
$6,570
$67,359
+925%
Other
$0
$0
-
Total Revenues
$3,883,241
$4,708,206
+21%
Expenses
2023
2024
Change
Grants
$1,450
$1,107
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,238
$1,277,589
+16%
Fees to Service Providers
$314,714
$972,453
+209%
Advertising & Promotion
$9,617
$3,181
-67%
Offices, Occupancy & IT
$74,791
$80,828
+8%
Interest
$59,474
$80,983
+36%
Depreciation
$95,477
$115,519
+21%
Other
$513,586
$691,991
+35%
Total Expenses
$2,174,347
$3,223,651
+48%
Net income
2023
2024
Change
Net income
+$1,708,894
+$1,484,555
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,571,081
$2,430,062
+55%
Admin
$339,820
$399,666
+18%
Fundraising
$263,446
$393,923
+50%
Total Expenses
$2,174,347
$3,223,651
+48%