Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,228,793
Government Grants
48%
Contributions
38%
Fundraising Events
6%
Program Services
6%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,104,940
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$879,518
$1,617,556
+84%
Government Grants
$988,658
$2,011,229
+103%
Fundraising Events
$460,773
$272,536
-41%
Program Services
$131
$266,621
+203427%
Membership Dues
$0
$0
-
Investments
$14,633
$18,789
+28%
Other
$94,755
$42,062
-56%
Total Revenues
$2,438,468
$4,228,793
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,898,690
$2,328,972
+23%
Fees to Service Providers
$8,208
$145,669
+1675%
Advertising & Promotion
$10,662
$3,916
-63%
Offices, Occupancy & IT
$92,788
$130,420
+41%
Interest
$55,928
$57,545
+3%
Depreciation
$59,504
$59,958
+1%
Other
$421,337
$378,460
-10%
Total Expenses
$2,547,117
$3,104,940
+22%
Net income
2023
2024
Change
Net income
-$108,649
+$1,123,853
-1134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,025,350
$2,314,475
+14%
Admin
$235,038
$441,717
+88%
Fundraising
$286,729
$348,748
+22%
Total Expenses
$2,547,117
$3,104,940
+22%