Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,369,637
Government Grants
66%
Program Services
15%
Contributions
12%
Other
4%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,658,804
Salaries & Benefits
47%
Other
34%
Fees to Service Providers
11%
Advertising & Promotion
5%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$762,625
$1,410,460
+85%
Government Grants
$3,721,271
$7,510,643
+102%
Fundraising Events
$139,865
$142,019
+2%
Program Services
$893,056
$1,752,887
+96%
Membership Dues
$0
$0
-
Investments
$48,825
$62,197
+27%
Other
$247,332
$491,431
+99%
Total Revenues
$5,812,974
$11,369,637
+96%
Expenses
2023
2024
Change
Grants
$3,196
$843
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,781,907
$4,089,055
+47%
Fees to Service Providers
$660,923
$924,566
+40%
Advertising & Promotion
$637,766
$431,244
-32%
Offices, Occupancy & IT
$89,523
$86,147
-4%
Interest
$20,694
$18,324
-11%
Depreciation
$89,368
$144,017
+61%
Other
$964,801
$2,964,608
+207%
Total Expenses
$5,248,178
$8,658,804
+65%
Net income
2023
2024
Change
Net income
+$564,796
+$2,710,833
+380%
Functional Expenses
Summary
2023
2024
Change
Program
$4,122,576
$6,825,977
+66%
Admin
$765,597
$1,093,206
+43%
Fundraising
$360,005
$739,621
+105%
Total Expenses
$5,248,178
$8,658,804
+65%