Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,960,255
Government Grants
52%
Contributions
33%
Program Services
13%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,101,060
Offices, Occupancy & IT
32%
Salaries & Benefits
30%
Depreciation
26%
Other
5%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$523,291
$982,141
+88%
Government Grants
$725,034
$1,545,718
+113%
Fundraising Events
$23,895
$27,374
+15%
Program Services
$326,575
$380,314
+16%
Membership Dues
$0
$0
-
Investments
$2,562
$3,038
+19%
Other
$3,341
$21,670
+549%
Total Revenues
$1,604,698
$2,960,255
+84%
Expenses
2023
2024
Change
Grants
$37,661
$40,585
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,575
$334,674
+9%
Fees to Service Providers
$18,579
$21,515
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,659
$357,686
+83%
Interest
$73,553
$0
-100%
Depreciation
$241,700
$291,672
+21%
Other
$71,990
$54,928
-24%
Total Expenses
$946,717
$1,101,060
+16%
Net income
2023
2024
Change
Net income
+$657,981
+$1,859,195
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$747,954
$870,679
+16%
Admin
$104,682
$134,648
+29%
Fundraising
$94,081
$95,733
+2%
Total Expenses
$946,717
$1,101,060
+16%