Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,096,610
Contributions
86%
Government Grants
6%
Program Services
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,135,488
Salaries & Benefits
84%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,415,482
$6,983,909
+29%
Government Grants
$502,000
$518,729
+3%
Fundraising Events
$0
$0
-
Program Services
$410,470
$497,796
+21%
Membership Dues
$0
$0
-
Investments
$45,849
$89,819
+96%
Other
$0
$6,357
-
Total Revenues
$6,373,801
$8,096,610
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,963,038
$4,295,596
+8%
Fees to Service Providers
$342,133
$231,039
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,677
$106,741
-19%
Interest
$0
$0
-
Depreciation
$30,038
$21,149
-30%
Other
$434,327
$480,963
+11%
Total Expenses
$4,901,213
$5,135,488
+5%
Net income
2023
2024
Change
Net income
+$1,472,588
+$2,961,122
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,987,804
$3,377,814
+13%
Admin
$1,171,717
$1,092,078
-7%
Fundraising
$741,692
$665,596
-10%
Total Expenses
$4,901,213
$5,135,488
+5%