Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,927,809
Government Grants
50%
Contributions
33%
Program Services
16%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,124,813
Salaries & Benefits
69%
Offices, Occupancy & IT
21%
Fees to Service Providers
5%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,150,375
$962,916
-16%
Government Grants
$450,990
$1,460,881
+224%
Fundraising Events
$0
$0
-
Program Services
$296,995
$466,448
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,100
$37,564
+133%
Total Revenues
$1,914,460
$2,927,809
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,265,285
$2,145,536
+70%
Fees to Service Providers
$177,992
$155,236
-13%
Advertising & Promotion
$0
$3,613
-
Offices, Occupancy & IT
$45,146
$644,978
+1329%
Interest
$3
$3
+0%
Depreciation
$89,060
$85,300
-4%
Other
$317,555
$90,147
-72%
Total Expenses
$1,895,041
$3,124,813
+65%
Net income
2023
2024
Change
Net income
+$19,419
-$197,004
-1114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,717,195
$2,839,099
+65%
Admin
$160,695
$258,358
+61%
Fundraising
$17,151
$27,356
+60%
Total Expenses
$1,895,041
$3,124,813
+65%