Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,659,363
Program Services
63%
Contributions
24%
Government Grants
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,231,868
Fees to Service Providers
41%
Offices, Occupancy & IT
27%
Salaries & Benefits
24%
Other
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,966,619
$1,359,583
-73%
Government Grants
$455,672
$727,328
+60%
Fundraising Events
$0
$0
-
Program Services
$2,039,361
$3,570,144
+75%
Membership Dues
$0
$0
-
Investments
$0
$457
-
Other
$33,196
$1,851
-94%
Total Revenues
$7,494,848
$5,659,363
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,467,960
$1,513,982
+3%
Fees to Service Providers
$1,432,972
$2,563,988
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,378,584
$1,692,946
+23%
Interest
$0
$0
-
Depreciation
$122,830
$117,974
-4%
Other
$268,988
$342,978
+28%
Total Expenses
$4,671,334
$6,231,868
+33%
Net income
2023
2024
Change
Net income
+$2,823,514
-$572,505
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$4,210,557
$5,651,944
+34%
Admin
$460,777
$579,924
+26%
Fundraising
$0
$0
-
Total Expenses
$4,671,334
$6,231,868
+33%