Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,028,812
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,105,913
Other
53%
Salaries & Benefits
42%
Fees to Service Providers
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,547,137
$2,852,873
+12%
Government Grants
$1,391,935
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$521,175
$1,175,939
+126%
Membership Dues
$0
$0
-
Investments
$138
$0
-100%
Other
$0
$0
-
Total Revenues
$4,460,385
$4,028,812
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,648
$1,727,802
+95%
Fees to Service Providers
$325,354
$146,670
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,418
$20,018
+170%
Interest
$2,971
$0
-100%
Depreciation
$38,528
$20,597
-47%
Other
$2,660,725
$2,190,826
-18%
Total Expenses
$3,920,644
$4,105,913
+5%
Net income
2023
2024
Change
Net income
+$539,741
-$77,101
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$3,646,683
$3,794,941
+4%
Admin
$218,280
$264,203
+21%
Fundraising
$55,681
$46,769
-16%
Total Expenses
$3,920,644
$4,105,913
+5%