Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,246,159
Government Grants
94%
Contributions
3%
Program Services
2%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$10,218,689
Other
46%
Salaries & Benefits
24%
Advertising & Promotion
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,260
$339,070
+67%
Government Grants
$6,623,406
$9,585,609
+45%
Fundraising Events
$0
$0
-
Program Services
$313,458
$253,924
-19%
Membership Dues
$51,154
$61,675
+21%
Investments
$7,334
$5,881
-20%
Other
$0
$0
-
Total Revenues
$7,198,612
$10,246,159
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,371,044
$2,483,507
+81%
Fees to Service Providers
$411,899
$836,381
+103%
Advertising & Promotion
$1,726,767
$2,016,126
+17%
Offices, Occupancy & IT
$173,476
$231,854
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,674,703
$4,650,821
+27%
Total Expenses
$7,357,889
$10,218,689
+39%
Net income
2023
2024
Change
Net income
-$159,277
+$27,470
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$7,105,724
$10,101,620
+42%
Admin
$252,165
$117,069
-54%
Fundraising
$0
$0
-
Total Expenses
$7,357,889
$10,218,689
+39%