Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,012,846
Government Grants
85%
Contributions
8%
Program Services
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,829,961
Salaries & Benefits
49%
Fees to Service Providers
23%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$671,114
$382,471
-43%
Government Grants
$3,454,559
$4,275,360
+24%
Fundraising Events
$0
$0
-
Program Services
$125,729
$336,378
+168%
Membership Dues
$0
$0
-
Investments
$0
$14,086
-
Other
$2,500
$4,551
+82%
Total Revenues
$4,253,902
$5,012,846
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,862,997
$2,358,543
+27%
Fees to Service Providers
$606,847
$1,090,433
+80%
Advertising & Promotion
$26,202
$22,529
-14%
Offices, Occupancy & IT
$176,001
$301,642
+71%
Interest
$0
$0
-
Depreciation
$26,568
$32,012
+20%
Other
$1,023,422
$1,024,802
+0%
Total Expenses
$3,722,037
$4,829,961
+30%
Net income
2023
2024
Change
Net income
+$531,865
+$182,885
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,443,472
$3,338,347
+37%
Admin
$1,171,086
$1,117,819
-5%
Fundraising
$107,479
$373,795
+248%
Total Expenses
$3,722,037
$4,829,961
+30%