Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,053,354
Contributions
67%
Program Services
20%
Government Grants
11%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,126,862
Grants
41%
Salaries & Benefits
35%
Other
12%
Fees to Service Providers
5%
Interest
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$561,204
$2,728,127
+386%
Government Grants
$1,060,976
$430,504
-59%
Fundraising Events
$0
$0
-
Program Services
$781,127
$795,826
+2%
Membership Dues
$0
$0
-
Investments
$15,700
$42,468
+170%
Other
$26,542
$56,429
+113%
Total Revenues
$2,445,549
$4,053,354
+66%
Expenses
2023
2024
Change
Grants
$160,568
$1,272,810
+693%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,299,186
$1,094,936
-16%
Fees to Service Providers
$157,809
$167,329
+6%
Advertising & Promotion
$6,288
$798
-87%
Offices, Occupancy & IT
$54,884
$80,462
+47%
Interest
$79,148
$86,996
+10%
Depreciation
$64,234
$55,489
-14%
Other
$264,343
$368,042
+39%
Total Expenses
$2,086,460
$3,126,862
+50%
Net income
2023
2024
Change
Net income
+$359,089
+$926,492
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$1,604,556
$2,687,813
+68%
Admin
$440,194
$382,717
-13%
Fundraising
$41,710
$56,332
+35%
Total Expenses
$2,086,460
$3,126,862
+50%