Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,140,542
Program Services
56%
Contributions
31%
Government Grants
8%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,258,834
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Other
8%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$505,115
$4,410,847
+773%
Government Grants
$473,691
$1,086,853
+129%
Fundraising Events
$67,747
$0
-100%
Program Services
$8,489,902
$7,971,240
-6%
Membership Dues
$0
$0
-
Investments
$57,735
$49,622
-14%
Other
-$23,735
$621,980
-2721%
Total Revenues
$9,570,455
$14,140,542
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,875,167
$6,712,105
+14%
Fees to Service Providers
$1,131,327
$969,209
-14%
Advertising & Promotion
$9,085
$4,276
-53%
Offices, Occupancy & IT
$1,334,037
$1,285,631
-4%
Interest
$120,411
$315,144
+162%
Depreciation
$308,311
$158,142
-49%
Other
$238,789
$814,327
+241%
Total Expenses
$9,017,127
$10,258,834
+14%
Net income
2023
2024
Change
Net income
+$553,328
+$3,881,708
+602%
Functional Expenses
Summary
2023
2024
Change
Program
$8,045,940
$8,782,976
+9%
Admin
$791,953
$1,241,592
+57%
Fundraising
$179,234
$234,266
+31%
Total Expenses
$9,017,127
$10,258,834
+14%