Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,157,708
Contributions
77%
Government Grants
18%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,206,179
Salaries & Benefits
58%
Fees to Service Providers
34%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,130,473
$5,543,907
+77%
Government Grants
$15,830
$1,279,560
+7983%
Fundraising Events
$0
$0
-
Program Services
$8,271
$219,100
+2549%
Membership Dues
$0
$0
-
Investments
$234
$115,141
+49106%
Other
$0
$0
-
Total Revenues
$3,154,808
$7,157,708
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,779,339
$2,452,857
+38%
Fees to Service Providers
$293,952
$1,418,326
+383%
Advertising & Promotion
$1,204
$11,995
+896%
Offices, Occupancy & IT
$129,965
$154,764
+19%
Interest
$0
$0
-
Depreciation
$3,243
$4,695
+45%
Other
$74,873
$163,542
+118%
Total Expenses
$2,282,576
$4,206,179
+84%
Net income
2023
2024
Change
Net income
+$872,232
+$2,951,529
+238%
Functional Expenses
Summary
2023
2024
Change
Program
$1,435,382
$2,790,071
+94%
Admin
$487,523
$830,846
+70%
Fundraising
$359,671
$585,262
+63%
Total Expenses
$2,282,576
$4,206,179
+84%