Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,070,421
Government Grants
57%
Contributions
41%
Program Services
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,641,802
Salaries & Benefits
50%
Fees to Service Providers
19%
Grants
18%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,633,288
$2,482,342
+52%
Government Grants
$2,302,950
$3,444,554
+50%
Fundraising Events
$0
$0
-
Program Services
$67,674
$68,134
+1%
Membership Dues
$0
$0
-
Investments
$20,843
$68,023
+226%
Other
$20,257
$7,368
-64%
Total Revenues
$4,045,012
$6,070,421
+50%
Expenses
2023
2024
Change
Grants
$326,500
$1,006,944
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,214,230
$2,825,425
+28%
Fees to Service Providers
$450,912
$1,083,991
+140%
Advertising & Promotion
$25,277
$16,522
-35%
Offices, Occupancy & IT
$102,791
$208,024
+102%
Interest
$0
$0
-
Depreciation
$11,175
$12,671
+13%
Other
$346,634
$488,225
+41%
Total Expenses
$3,477,519
$5,641,802
+62%
Net income
2023
2024
Change
Net income
+$567,493
+$428,619
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$3,175,324
$5,222,331
+64%
Admin
$273,775
$340,840
+24%
Fundraising
$28,420
$78,631
+177%
Total Expenses
$3,477,519
$5,641,802
+62%