Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,303,263
Government Grants
47%
Contributions
31%
Program Services
22%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,606,188
Salaries & Benefits
58%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Other
7%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,655
$1,619,785
+1103%
Government Grants
$2,356,100
$2,504,548
+6%
Fundraising Events
$0
$0
-
Program Services
$1,087,770
$1,147,396
+5%
Membership Dues
$0
$0
-
Investments
$1,310
$26,273
+1906%
Other
$25,166
$5,261
-79%
Total Revenues
$3,605,001
$5,303,263
+47%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,542,318
$2,095,824
+36%
Fees to Service Providers
$359,832
$372,113
+3%
Advertising & Promotion
$101,054
$87,450
-13%
Offices, Occupancy & IT
$636,310
$736,368
+16%
Interest
$0
$0
-
Depreciation
$23,677
$47,879
+102%
Other
$335,821
$266,554
-21%
Total Expenses
$3,009,012
$3,606,188
+20%
Net income
2023
2024
Change
Net income
+$595,989
+$1,697,075
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$2,279,911
$2,621,025
+15%
Admin
$729,101
$985,163
+35%
Fundraising
$0
$0
-
Total Expenses
$3,009,012
$3,606,188
+20%