Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,135,763
Contributions
55%
Government Grants
36%
Program Services
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,938,728
Other
86%
Salaries & Benefits
8%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,359,158
$2,260,855
+66%
Government Grants
$1,221,513
$1,468,690
+20%
Fundraising Events
$0
$0
-
Program Services
$169,182
$226,149
+34%
Membership Dues
$0
$0
-
Investments
$3,352
$7,380
+120%
Other
$191,665
$172,689
-10%
Total Revenues
$2,944,870
$4,135,763
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,568
$303,531
+29%
Fees to Service Providers
$84,078
$102,115
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,474
$19,073
-35%
Interest
$13,642
$20,722
+52%
Depreciation
$98,667
$91,764
-7%
Other
$2,542,766
$3,401,523
+34%
Total Expenses
$3,003,195
$3,938,728
+31%
Net income
2023
2024
Change
Net income
-$58,325
+$197,035
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$2,866,825
$3,773,001
+32%
Admin
$82,916
$101,212
+22%
Fundraising
$53,454
$64,515
+21%
Total Expenses
$3,003,195
$3,938,728
+31%