Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,365,772
Government Grants
93%
Contributions
6%
Fundraising Events
1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,756,789
Salaries & Benefits
49%
Other
29%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$508,986
$417,150
-18%
Government Grants
$4,891,212
$6,842,259
+40%
Fundraising Events
$11,769
$86,703
+637%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,897
$4,825
+154%
Other
$934
$14,835
+1488%
Total Revenues
$5,414,798
$7,365,772
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,501,326
$3,298,951
+32%
Fees to Service Providers
$507,137
$787,161
+55%
Advertising & Promotion
$32,387
$56,294
+74%
Offices, Occupancy & IT
$412,850
$516,694
+25%
Interest
$115,377
$101,597
-12%
Depreciation
$2,623
$55,405
+2012%
Other
$1,156,025
$1,940,687
+68%
Total Expenses
$4,727,725
$6,756,789
+43%
Net income
2023
2024
Change
Net income
+$687,073
+$608,983
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,958,966
$5,764,248
+46%
Admin
$711,495
$983,201
+38%
Fundraising
$57,264
$9,340
-84%
Total Expenses
$4,727,725
$6,756,789
+43%