Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,298,920
Contributions
64%
Government Grants
29%
Other
5%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,064,071
Salaries & Benefits
66%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,396,886
-
Government Grants
$2,624,288
$1,526,287
-42%
Fundraising Events
$0
$0
-
Program Services
$42,578
$109,114
+156%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$295,877
$266,633
-10%
Total Revenues
$2,962,743
$5,298,920
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,889,771
$2,016,588
+7%
Fees to Service Providers
$220,075
$218,852
-1%
Advertising & Promotion
$4,474
$9,476
+112%
Offices, Occupancy & IT
$152,026
$163,770
+8%
Interest
$0
$0
-
Depreciation
$8,391
$8,391
+0%
Other
$497,406
$646,994
+30%
Total Expenses
$2,772,143
$3,064,071
+11%
Net income
2023
2024
Change
Net income
+$190,600
+$2,234,849
+1073%
Functional Expenses
Summary
2023
2024
Change
Program
$2,348,464
$2,618,111
+11%
Admin
$186,628
$183,219
-2%
Fundraising
$237,051
$262,741
+11%
Total Expenses
$2,772,143
$3,064,071
+11%