Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,172,759
Contributions
34%
Government Grants
28%
Investments
17%
Other
14%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,335,504
Salaries & Benefits
55%
Other
42%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$784,953
$1,438,935
+83%
Government Grants
$1,251,764
$1,186,788
-5%
Fundraising Events
$0
$0
-
Program Services
$223,162
$249,487
+12%
Membership Dues
$0
$0
-
Investments
$734,324
$722,818
-2%
Other
$375,349
$574,731
+53%
Total Revenues
$3,369,552
$4,172,759
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,149,487
$1,275,330
+11%
Fees to Service Providers
$66,332
$45,950
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,725
$36,779
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$925,479
$977,445
+6%
Total Expenses
$2,182,023
$2,335,504
+7%
Net income
2023
2024
Change
Net income
+$1,187,529
+$1,837,255
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,624,942
$1,848,680
+14%
Admin
$556,829
$485,829
-13%
Fundraising
$252
$995
+295%
Total Expenses
$2,182,023
$2,335,504
+7%