Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,898,309
Contributions
93%
Government Grants
4%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,631,057
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,657,797
$5,485,312
+231%
Government Grants
$435,900
$251,045
-42%
Fundraising Events
$0
$0
-
Program Services
$79,146
$152,569
+93%
Membership Dues
$0
$0
-
Investments
$47,933
$4,766
-90%
Other
$0
$4,617
-
Total Revenues
$2,220,776
$5,898,309
+166%
Expenses
2023
2024
Change
Grants
$81,923
$178,326
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,662,532
$2,224,725
+34%
Fees to Service Providers
$23,934
$24,796
+4%
Advertising & Promotion
$20,136
$48,332
+140%
Offices, Occupancy & IT
$230,945
$267,512
+16%
Interest
$0
$0
-
Depreciation
$146,693
$153,443
+5%
Other
$251,357
$733,923
+192%
Total Expenses
$2,417,520
$3,631,057
+50%
Net income
2023
2024
Change
Net income
-$196,744
+$2,267,252
-1252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,899,814
$2,969,915
+56%
Admin
$402,325
$499,236
+24%
Fundraising
$115,381
$161,906
+40%
Total Expenses
$2,417,520
$3,631,057
+50%