Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,667,376
Contributions
56%
Government Grants
40%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,083,469
Salaries & Benefits
48%
Fees to Service Providers
24%
Other
22%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,341
$3,739,856
+1951%
Government Grants
$3,814,595
$2,644,590
-31%
Fundraising Events
$0
$0
-
Program Services
$393,975
$245,598
-38%
Membership Dues
$0
$0
-
Investments
$23,439
$37,332
+59%
Other
$0
$0
-
Total Revenues
$4,414,350
$6,667,376
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,706,427
$2,418,125
+42%
Fees to Service Providers
$783,504
$1,227,906
+57%
Advertising & Promotion
$157,172
$158,658
+1%
Offices, Occupancy & IT
$201,779
$147,935
-27%
Interest
$0
$0
-
Depreciation
$11,952
$10,814
-10%
Other
$796,586
$1,120,031
+41%
Total Expenses
$3,657,420
$5,083,469
+39%
Net income
2023
2024
Change
Net income
+$756,930
+$1,583,907
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$2,749,615
$3,338,954
+21%
Admin
$876,477
$1,688,835
+93%
Fundraising
$31,328
$55,680
+78%
Total Expenses
$3,657,420
$5,083,469
+39%