Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,229,865
Government Grants
73%
Contributions
16%
Program Services
7%
Other
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,243,673
Salaries & Benefits
38%
Fees to Service Providers
30%
Grants
24%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$579,165
$838,460
+45%
Government Grants
$1,200,791
$3,805,684
+217%
Fundraising Events
$29,498
$10,726
-64%
Program Services
$1,645,416
$351,015
-79%
Membership Dues
$0
$0
-
Investments
$24
$1
-96%
Other
$416,349
$223,979
-46%
Total Revenues
$3,871,243
$5,229,865
+35%
Expenses
2023
2024
Change
Grants
$785,619
$764,263
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,388,210
$1,248,779
-10%
Fees to Service Providers
$1,540,752
$968,781
-37%
Advertising & Promotion
$1,130
$6,574
+482%
Offices, Occupancy & IT
$151,210
$84,375
-44%
Interest
$0
$0
-
Depreciation
$9,059
$0
-100%
Other
$135,991
$170,901
+26%
Total Expenses
$4,011,971
$3,243,673
-19%
Net income
2023
2024
Change
Net income
-$140,728
+$1,986,192
-1511%
Functional Expenses
Summary
2023
2024
Change
Program
$3,474,875
$2,356,343
-32%
Admin
$519,807
$848,008
+63%
Fundraising
$17,289
$39,322
+127%
Total Expenses
$4,011,971
$3,243,673
-19%