Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,202,788
Contributions
58%
Program Services
31%
Government Grants
6%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,808,525
Salaries & Benefits
62%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Grants
7%
Depreciation
3%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,598,445
$2,454,028
+54%
Government Grants
$203,410
$263,481
+30%
Fundraising Events
$0
$0
-
Program Services
$1,150,830
$1,321,054
+15%
Membership Dues
$0
$0
-
Investments
$108,564
$131,521
+21%
Other
$2,138
$32,704
+1430%
Total Revenues
$3,063,387
$4,202,788
+37%
Expenses
2023
2024
Change
Grants
$127,776
$204,882
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,330,691
$1,754,040
+32%
Fees to Service Providers
$267,530
$269,826
+1%
Advertising & Promotion
$11,467
$732
-94%
Offices, Occupancy & IT
$209,522
$400,222
+91%
Interest
$1,831
$2,407
+31%
Depreciation
$10,063
$89,319
+788%
Other
$96,352
$87,097
-10%
Total Expenses
$2,055,232
$2,808,525
+37%
Net income
2023
2024
Change
Net income
+$1,008,155
+$1,394,263
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,584,932
$2,301,758
+45%
Admin
$364,478
$372,612
+2%
Fundraising
$105,822
$134,155
+27%
Total Expenses
$2,055,232
$2,808,525
+37%