Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,117,283
Contributions
76%
Program Services
16%
Government Grants
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,161,295
Salaries & Benefits
65%
Other
11%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,128
$5,388,756
+2072%
Government Grants
$641,227
$557,834
-13%
Fundraising Events
$0
$0
-
Program Services
$1,115,517
$1,125,784
+1%
Membership Dues
$0
$0
-
Investments
$10,933
$29,651
+171%
Other
$92,932
$15,258
-84%
Total Revenues
$2,108,737
$7,117,283
+238%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,277,516
$1,394,286
-57%
Fees to Service Providers
$131,606
$94,966
-28%
Advertising & Promotion
$12,938
$10,744
-17%
Offices, Occupancy & IT
$179,806
$186,291
+4%
Interest
$0
$0
-
Depreciation
$125,626
$233,149
+86%
Other
$204,608
$241,859
+18%
Total Expenses
$3,932,100
$2,161,295
-45%
Net income
2023
2024
Change
Net income
-$1,823,363
+$4,955,988
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$3,176,467
$1,678,930
-47%
Admin
$755,633
$482,365
-36%
Fundraising
$0
$0
-
Total Expenses
$3,932,100
$2,161,295
-45%