Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,280,546
Contributions
67%
Government Grants
15%
Program Services
9%
Investments
5%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,452,162
Salaries & Benefits
44%
Grants
17%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
5%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,757,364
$4,213,457
+53%
Government Grants
$437,259
$917,850
+110%
Fundraising Events
$0
$0
-
Program Services
$642,094
$568,007
-12%
Membership Dues
$0
$0
-
Investments
$188,778
$328,926
+74%
Other
$4,629,370
$252,306
-95%
Total Revenues
$8,654,865
$6,280,546
-27%
Expenses
2023
2024
Change
Grants
$1,026,159
$902,959
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,174,336
$2,372,468
+9%
Fees to Service Providers
$505,663
$477,930
-5%
Advertising & Promotion
$247,151
$273,690
+11%
Offices, Occupancy & IT
$564,234
$566,108
+0%
Interest
$0
$0
-
Depreciation
$168,171
$170,052
+1%
Other
$661,346
$688,955
+4%
Total Expenses
$5,347,060
$5,452,162
+2%
Net income
2023
2024
Change
Net income
+$3,307,805
+$828,384
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$4,284,487
$4,340,831
+1%
Admin
$412,610
$427,068
+4%
Fundraising
$649,963
$684,263
+5%
Total Expenses
$5,347,060
$5,452,162
+2%