Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,603,686
Program Services
73%
Contributions
21%
Government Grants
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,599,563
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$863,188
$986,298
+14%
Government Grants
$7,952
$262,649
+3203%
Fundraising Events
$0
$0
-
Program Services
$1,736,162
$3,339,636
+92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50
$15,103
+30106%
Total Revenues
$2,607,352
$4,603,686
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,432,089
$3,009,453
+110%
Fees to Service Providers
$342,484
$463,408
+35%
Advertising & Promotion
$9,868
$4,973
-50%
Offices, Occupancy & IT
$188,661
$262,218
+39%
Interest
$85,765
$74,067
-14%
Depreciation
$139,415
$145,362
+4%
Other
$225,720
$640,082
+184%
Total Expenses
$2,424,002
$4,599,563
+90%
Net income
2023
2024
Change
Net income
+$183,350
+$4,123
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,790,976
$3,659,237
+104%
Admin
$633,026
$940,326
+49%
Fundraising
$0
$0
-
Total Expenses
$2,424,002
$4,599,563
+90%