Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,371,739
Program Services
74%
Government Grants
14%
Contributions
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,829,136
Salaries & Benefits
51%
Offices, Occupancy & IT
31%
Fees to Service Providers
9%
Other
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,167,578
$1,062,982
-9%
Government Grants
$1,049,494
$1,317,536
+26%
Fundraising Events
$0
$0
-
Program Services
$3,835,453
$6,976,243
+82%
Membership Dues
$0
$0
-
Investments
$9
$2
-78%
Other
$10,400
$14,976
+44%
Total Revenues
$6,062,934
$9,371,739
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,467,899
$4,008,635
+62%
Fees to Service Providers
$405,954
$739,065
+82%
Advertising & Promotion
$2,784
$1,582
-43%
Offices, Occupancy & IT
$1,901,162
$2,423,663
+27%
Interest
$13,364
$70,585
+428%
Depreciation
$73,298
$144,270
+97%
Other
$232,679
$441,336
+90%
Total Expenses
$5,097,140
$7,829,136
+54%
Net income
2023
2024
Change
Net income
+$965,794
+$1,542,603
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$5,011,698
$7,610,253
+52%
Admin
$85,442
$107,983
+26%
Fundraising
$0
$110,900
-
Total Expenses
$5,097,140
$7,829,136
+54%