Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,634,058
Contributions
66%
Government Grants
29%
Program Services
4%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,906,200
Salaries & Benefits
55%
Other
34%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$511,445
$4,346,293
+750%
Government Grants
$2,592,506
$1,945,783
-25%
Fundraising Events
$0
$29,535
-
Program Services
$294,484
$283,553
-4%
Membership Dues
$0
$0
-
Investments
$10,825
$8,715
-19%
Other
$57,012
$20,179
-65%
Total Revenues
$3,466,272
$6,634,058
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,469,282
$1,602,927
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12
$652
+5333%
Offices, Occupancy & IT
$111,994
$114,290
+2%
Interest
$14,790
$32,268
+118%
Depreciation
$183,368
$171,604
-6%
Other
$936,128
$984,459
+5%
Total Expenses
$2,715,574
$2,906,200
+7%
Net income
2023
2024
Change
Net income
+$750,698
+$3,727,858
+397%
Functional Expenses
Summary
2023
2024
Change
Program
$2,486,710
$2,472,751
-1%
Admin
$212,780
$433,449
+104%
Fundraising
$16,084
$0
-100%
Total Expenses
$2,715,574
$2,906,200
+7%
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