Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,156,664
Government Grants
76%
Contributions
17%
Program Services
6%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,907,301
Salaries & Benefits
51%
Grants
27%
Offices, Occupancy & IT
11%
Other
5%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$975,479
$1,023,229
+5%
Government Grants
$3,004,718
$4,690,142
+56%
Fundraising Events
$48,390
$76,500
+58%
Program Services
$204,890
$354,130
+73%
Membership Dues
$0
$0
-
Investments
$2,737
$3,703
+35%
Other
-$8,030
$8,960
-212%
Total Revenues
$4,228,184
$6,156,664
+46%
Expenses
2023
2024
Change
Grants
$1,169,505
$1,619,972
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,066,084
$2,995,685
+45%
Fees to Service Providers
$198,850
$210,426
+6%
Advertising & Promotion
$24,712
$50,932
+106%
Offices, Occupancy & IT
$371,442
$635,921
+71%
Interest
$3,547
$5,678
+60%
Depreciation
$48,476
$72,701
+50%
Other
$216,598
$315,986
+46%
Total Expenses
$4,099,214
$5,907,301
+44%
Net income
2023
2024
Change
Net income
+$128,970
+$249,363
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$3,573,766
$5,427,890
+52%
Admin
$319,952
$258,244
-19%
Fundraising
$205,496
$221,167
+8%
Total Expenses
$4,099,214
$5,907,301
+44%