Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,189,292
Government Grants
82%
Contributions
16%
Program Services
1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,331,710
Salaries & Benefits
60%
Fees to Service Providers
28%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$410,630
$517,556
+26%
Government Grants
$2,263,667
$2,607,846
+15%
Fundraising Events
$0
$9,642
-
Program Services
$33,033
$47,221
+43%
Membership Dues
$0
$0
-
Investments
$6,565
$4,238
-35%
Other
$17,724
$2,789
-84%
Total Revenues
$2,731,619
$3,189,292
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,488,410
$2,004,701
+35%
Fees to Service Providers
$856,786
$947,662
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,878
$149,620
-3%
Interest
$101
$938
+829%
Depreciation
$2,210
$1,777
-20%
Other
$254,805
$227,012
-11%
Total Expenses
$2,756,190
$3,331,710
+21%
Net income
2023
2024
Change
Net income
-$24,571
-$142,418
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$2,475,497
$3,030,029
+22%
Admin
$158,174
$212,704
+34%
Fundraising
$122,519
$88,977
-27%
Total Expenses
$2,756,190
$3,331,710
+21%