Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,779,102
Contributions
57%
Government Grants
34%
Program Services
5%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,339,339
Other
57%
Salaries & Benefits
40%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$840,418
$2,732,221
+225%
Government Grants
$1,238,882
$1,612,017
+30%
Fundraising Events
$0
$154,194
-
Program Services
$221,352
$230,936
+4%
Membership Dues
$0
$0
-
Investments
$10,650
$10,656
+0%
Other
$122,583
$39,078
-68%
Total Revenues
$2,433,885
$4,779,102
+96%
Expenses
2023
2024
Change
Grants
$19,550
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,350,366
$1,730,455
+28%
Fees to Service Providers
$51,284
$70,289
+37%
Advertising & Promotion
$195
$208
+7%
Offices, Occupancy & IT
$2,421
$1,425
-41%
Interest
$2,134
$4,648
+118%
Depreciation
$62,107
$66,357
+7%
Other
$603,728
$2,465,957
+308%
Total Expenses
$2,091,785
$4,339,339
+107%
Net income
2023
2024
Change
Net income
+$342,100
+$439,763
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,882,595
$4,061,210
+116%
Admin
$163,379
$203,553
+25%
Fundraising
$45,811
$74,576
+63%
Total Expenses
$2,091,785
$4,339,339
+107%
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