Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,648,629
Contributions
48%
Program Services
41%
Government Grants
6%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,642,099
Salaries & Benefits
56%
Depreciation
16%
Offices, Occupancy & IT
13%
Other
13%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,117,817
$5,646,821
+167%
Government Grants
$1,043,652
$706,541
-32%
Fundraising Events
$0
$0
-
Program Services
$3,784,761
$4,814,100
+27%
Membership Dues
$0
$0
-
Investments
$23,370
$4,122
-82%
Other
$123,449
$477,045
+286%
Total Revenues
$7,093,049
$11,648,629
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,197,519
$3,735,722
+17%
Fees to Service Providers
$27,650
$27,900
+1%
Advertising & Promotion
$48,814
$61,916
+27%
Offices, Occupancy & IT
$698,782
$861,333
+23%
Interest
$129,397
$86,685
-33%
Depreciation
$935,716
$1,037,146
+11%
Other
$772,922
$831,397
+8%
Total Expenses
$5,810,800
$6,642,099
+14%
Net income
2023
2024
Change
Net income
+$1,282,249
+$5,006,530
+290%
Functional Expenses
Summary
2023
2024
Change
Program
$4,627,765
$5,182,873
+12%
Admin
$1,082,675
$1,350,968
+25%
Fundraising
$100,360
$108,258
+8%
Total Expenses
$5,810,800
$6,642,099
+14%