Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,090,964
Other
81%
Government Grants
13%
Program Services
4%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,244,899
Other
29%
Salaries & Benefits
22%
Offices, Occupancy & IT
20%
Depreciation
19%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,890
$49,941
-31%
Government Grants
$709,463
$1,331,053
+88%
Fundraising Events
$0
$0
-
Program Services
$308,641
$374,899
+21%
Membership Dues
$0
$0
-
Investments
$46,011
$135,067
+194%
Other
$4,147,481
$8,200,004
+98%
Total Revenues
$5,284,486
$10,090,964
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,785
$1,172,226
+2%
Fees to Service Providers
$59,955
$93,084
+55%
Advertising & Promotion
$20,923
$45,805
+119%
Offices, Occupancy & IT
$324,111
$1,054,110
+225%
Interest
$327,621
$337,812
+3%
Depreciation
$1,095,132
$1,015,881
-7%
Other
$2,154,576
$1,525,981
-29%
Total Expenses
$5,128,103
$5,244,899
+2%
Net income
2023
2024
Change
Net income
+$156,383
+$4,846,065
+2999%
Functional Expenses
Summary
2023
2024
Change
Program
$922,400
$1,225,362
+33%
Admin
$4,205,703
$4,019,537
-4%
Fundraising
$0
$0
-
Total Expenses
$5,128,103
$5,244,899
+2%