Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,552,781
Contributions
87%
Government Grants
11%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,257,011
Salaries & Benefits
59%
Fees to Service Providers
25%
Other
11%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,336,733
$7,401,116
+71%
Government Grants
$1,238,099
$978,590
-21%
Fundraising Events
$0
$0
-
Program Services
$1,730,443
$172,024
-90%
Membership Dues
$0
$0
-
Investments
$964
$993
+3%
Other
$3,295
$58
-98%
Total Revenues
$7,309,534
$8,552,781
+17%
Expenses
2023
2024
Change
Grants
$101,507
$104,505
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,416,378
$3,702,989
+53%
Fees to Service Providers
$1,306,076
$1,537,075
+18%
Advertising & Promotion
$81,219
$53,244
-34%
Offices, Occupancy & IT
$149,282
$145,329
-3%
Interest
$0
$0
-
Depreciation
$32,867
$11,418
-65%
Other
$2,003,732
$702,451
-65%
Total Expenses
$6,091,061
$6,257,011
+3%
Net income
2023
2024
Change
Net income
+$1,218,473
+$2,295,770
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$4,020,126
$2,711,342
-33%
Admin
$2,070,935
$3,545,669
+71%
Fundraising
$0
$0
-
Total Expenses
$6,091,061
$6,257,011
+3%