Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,456,147
Program Services
58%
Contributions
35%
Government Grants
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,778,050
Salaries & Benefits
66%
Fees to Service Providers
22%
Other
6%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$2,586,803
-
Government Grants
$3,842,463
$496,677
-87%
Fundraising Events
$0
$0
-
Program Services
$2,125,899
$4,293,814
+102%
Membership Dues
$0
$0
-
Investments
$74,972
$78,716
+5%
Other
$5,596
$137
-98%
Total Revenues
$6,048,930
$7,456,147
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,422,194
$1,841,310
+29%
Fees to Service Providers
$505,034
$618,715
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,051
$134,630
+28%
Interest
$15,000
$15,000
+0%
Depreciation
$3,827
$3,925
+3%
Other
$96,728
$164,470
+70%
Total Expenses
$2,147,834
$2,778,050
+29%
Net income
2023
2024
Change
Net income
+$3,901,096
+$4,678,097
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,932,726
$2,530,829
+31%
Admin
$183,405
$212,335
+16%
Fundraising
$31,703
$34,886
+10%
Total Expenses
$2,147,834
$2,778,050
+29%