Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,026,668
Program Services
66%
Government Grants
29%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,254,800
Salaries & Benefits
77%
Other
13%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,269
$353,355
+154%
Government Grants
$1,021,141
$4,089,147
+300%
Fundraising Events
$0
$0
-
Program Services
$8,588,241
$9,246,631
+8%
Membership Dues
$0
$0
-
Investments
$62
$108,206
+174426%
Other
$137,857
$229,329
+66%
Total Revenues
$9,886,570
$14,026,668
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,139,241
$7,850,647
+10%
Fees to Service Providers
$366,030
$281,698
-23%
Advertising & Promotion
$59,804
$69,307
+16%
Offices, Occupancy & IT
$233,732
$177,583
-24%
Interest
$37,331
$0
-100%
Depreciation
$546,179
$554,945
+2%
Other
$1,070,005
$1,320,620
+23%
Total Expenses
$9,452,322
$10,254,800
+8%
Net income
2023
2024
Change
Net income
+$434,248
+$3,771,868
+769%
Functional Expenses
Summary
2023
2024
Change
Program
$7,700,353
$8,351,573
+8%
Admin
$1,656,192
$1,800,689
+9%
Fundraising
$95,777
$102,538
+7%
Total Expenses
$9,452,322
$10,254,800
+8%