Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,208,511
Contributions
53%
Government Grants
40%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,345,201
Other
74%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$480,267
$2,248,142
+368%
Government Grants
$1,645,400
$1,679,850
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,808
-
Other
$501,700
$267,711
-47%
Total Revenues
$2,627,367
$4,208,511
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,405
$451,451
+15%
Fees to Service Providers
$34,195
$45,200
+32%
Advertising & Promotion
$32,878
$19,617
-40%
Offices, Occupancy & IT
$89,376
$89,809
+0%
Interest
$2,643
$1,508
-43%
Depreciation
$1,075
$1,847
+72%
Other
$1,345,147
$1,735,769
+29%
Total Expenses
$1,898,719
$2,345,201
+24%
Net income
2023
2024
Change
Net income
+$728,648
+$1,863,310
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$1,498,599
$1,919,429
+28%
Admin
$400,120
$425,772
+6%
Fundraising
$0
$0
-
Total Expenses
$1,898,719
$2,345,201
+24%