Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,816,143
Contributions
64%
Government Grants
27%
Program Services
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,178,329
Salaries & Benefits
44%
Fees to Service Providers
32%
Offices, Occupancy & IT
14%
Other
6%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$567,454
$2,460,066
+334%
Government Grants
$1,406,392
$1,045,194
-26%
Fundraising Events
$0
$0
-
Program Services
$283,788
$304,439
+7%
Membership Dues
$0
$0
-
Investments
$63
$530
+741%
Other
$279,026
$5,914
-98%
Total Revenues
$2,536,723
$3,816,143
+50%
Expenses
2023
2024
Change
Grants
$0
$96,582
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$963,613
$1,386,545
+44%
Fees to Service Providers
$0
$1,032,028
-
Advertising & Promotion
$0
$14,826
-
Offices, Occupancy & IT
$389,928
$447,812
+15%
Interest
$0
$2,126
-
Depreciation
$14,018
$17,827
+27%
Other
$1,129,735
$180,583
-84%
Total Expenses
$2,497,294
$3,178,329
+27%
Net income
2023
2024
Change
Net income
+$39,429
+$637,814
+1518%
Functional Expenses
Summary
2023
2024
Change
Program
$2,199,301
$2,746,751
+25%
Admin
$198,660
$272,378
+37%
Fundraising
$99,333
$159,200
+60%
Total Expenses
$2,497,294
$3,178,329
+27%