Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,056,725
Program Services
62%
Government Grants
23%
Contributions
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,970,507
Salaries & Benefits
69%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,208,063
$1,179,682
-2%
Government Grants
$1,681,422
$1,858,843
+11%
Fundraising Events
$0
$0
-
Program Services
$3,014,535
$5,018,200
+66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,185
$0
-100%
Total Revenues
$5,945,205
$8,056,725
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,017,193
$4,112,822
+36%
Fees to Service Providers
$489,430
$524,248
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$282,016
$425,895
+51%
Interest
$5,099
$3,360
-34%
Depreciation
$79,109
$124,875
+58%
Other
$573,823
$779,307
+36%
Total Expenses
$4,446,670
$5,970,507
+34%
Net income
2023
2024
Change
Net income
+$1,498,535
+$2,086,218
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$3,733,325
$5,126,206
+37%
Admin
$653,002
$803,173
+23%
Fundraising
$60,343
$41,128
-32%
Total Expenses
$4,446,670
$5,970,507
+34%