Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,488,232
Government Grants
48%
Contributions
43%
Program Services
7%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$9,150,728
Other
66%
Salaries & Benefits
23%
Advertising & Promotion
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$4,874,063
$5,382,794
+10%
Government Grants
$500,000
$6,000,000
+1100%
Fundraising Events
$139,980
$188,842
+35%
Program Services
$384,643
$851,490
+121%
Membership Dues
$0
$0
-
Investments
$54,704
$20,452
-63%
Other
$1,243,024
$44,654
-96%
Total Revenues
$7,196,414
$12,488,232
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,817,577
$2,134,368
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$311,726
$779,894
+150%
Offices, Occupancy & IT
$116,805
$116,057
-1%
Interest
$11,830
$15,084
+28%
Depreciation
$50,738
$61,306
+21%
Other
$5,158,510
$6,044,019
+17%
Total Expenses
$7,467,186
$9,150,728
+23%
Net income
2023
2024
Change
Net income
-$270,772
+$3,337,504
-1333%
Functional Expenses
Summary
2023
2024
Change
Program
$5,440,536
$6,309,547
+16%
Admin
$972,427
$927,614
-5%
Fundraising
$1,054,223
$1,913,567
+82%
Total Expenses
$7,467,186
$9,150,728
+23%